Muster Roll No. : 432	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2412018/2021-2022/250230/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394822	Work Name : RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUDAM OR-12-018-025-002/13948 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL0004826   2 BOLIYA OR-12-018-025-002/13974 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL0004826 Credited 05/05/2022   3 ANJALI(Wife) OR-12-018-025-002/13963 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 IDBI BANK Sunathar IBKL0002087 2412018WL0004826 Credited 04/05/2022   4 JHUNU OR-12-018-025-002/13979 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 IDBI BANK Sunathar IBKL0002087 2412018WL0004826 Credited 04/05/2022   5 LAXMI OR-12-018-025-002/13974 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004826 Credited 04/05/2022   6 HEMO(Wife) OR-12-018-025-002/13959 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL0004826 Credited 04/05/2022   7 SOILO OR-12-018-025-002/13948 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004826 Credited 04/05/2022   8 HADHIANI OR-12-018-025-002/13858 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004826 Credited 04/05/2022   9 SOJONI OR-12-018-025-002/13873 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004826 Credited 04/05/2022   10 KUMARI(Daughter-in-Law) OR-12-018-025-002/13962 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004826 Credited 04/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63