Muster Roll No. : 23631	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2412018/2021-2022/101246/AS    Sanction Date : 08/05/2021
Work Code : 2412018/WC/10469186	Work Name : Renovation of tariapana bandha at sunathara (2412018/WC/10469186)

Measurement Book Detail

MB NO.  813        Page NO.  154

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 sulabha(Daughter-in-Law) OR-12-018-025-002/14030 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL133619   2 CHABHI OR-12-018-025-002/13811 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL133619 Credited 09/11/2021   3 SUDAM OR-12-018-025-002/13843 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL133619   4 RANU OR-12-018-025-002/13920 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL133619 Credited 09/11/2021   5 puni(Daughter-in-Law) OR-12-018-025-002/13922 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018WL133619   6 SUSANTA OR-12-018-025-002/13770 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 IDBI BANK Sunathar IBKL0002087 2412018WL133619 Credited 09/11/2021   7 SUDAM OR-12-018-025-002/13770 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL133619 Credited 09/11/2021   8 GEETA OR-12-018-025-002/13843 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL133619   9 ASHANANDA OR-12-018-025-002/14030 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL133619 Credited 09/11/2021   10 PRATIMA(Wife) OR-12-018-025-002/14032 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL133619 Credited 09/11/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 252

Total man days : 42