Muster Roll No. : 32417	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2412018/2023-2024/183284/AS    Sanction Date : 15/11/2023
Work Code : 2412018/WH/10513861	Work Name : RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)

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 CHAIYA OR-12-018-025-002/14229 OTHER SUNATHARA P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL238298 Credited 25/03/2024   2 MOKORA OR-12-018-025-002/14335 OTHER SUNATHARA P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL238298 Credited 25/03/2024   3 RAMA OR-12-018-025-002/14389 OTHER SUNATHARA P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238298 Credited 25/03/2024   4 RUNU(Daughter-in-Law) OR-12-018-025-002/14392 OTHER SUNATHARA P P P P P A A 5 190 950 0 0 950 IDBI BANK Sunathar IBKL0002087 2412018WL238298 Credited 25/03/2024   5 SURANDRA OR-12-018-025-002/14342 OTHER SUNATHARA P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL238298 Credited 25/03/2024   6 MANJU OR-12-018-025-002/14335 OTHER SUNATHARA P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238298 Credited 25/03/2024   7 NOTAKI(Self) OR-12-018-025-002/14316 OTHER SUNATHARA P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238298 Credited 25/03/2024   8 MANJULA OR-12-018-025-002/14292 OTHER SUNATHARA P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238298 Credited 25/03/2024   9 DHOBUNI OR-12-018-025-002/14228 OTHER SUNATHARA P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238298 Credited 25/03/2024   10 BHAGBAN OR-12-018-025-002/14404 OTHER SUNATHARA P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238298 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50