Muster Roll No. : 26938	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 1232    Sanction Date : 01/02/2021
Work Code : 2412018/DP/10465582	Work Name : MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)

Measurement Book Detail

MB NO.  813        Page NO.  125

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 KABARI OR-12-018-025-002/14467 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL161810 Credited 17/11/2021   2 Sunita(Daughter-in-Law) OR-12-018-025-002/14421 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL161810 Credited 17/11/2021   3 SUKUTI(Wife) OR-12-018-025-002/14426 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL161810 Credited 17/11/2021   4 bishnu nahak(Self) OR-12-018-025-002/63677 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL161810 Credited 17/11/2021   5 ENU(Wife) OR-12-018-025-002/14501 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL161810 Credited 17/11/2021   6 KOMOLA OR-12-018-025-002/14514 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL161810 Credited 17/11/2021   7 renu malik(Self) OR-12-018-025-002/63678 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL161810 Credited 17/11/2021   8 bharati(Self) OR-12-018-025-002/63676 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL161810 Credited 17/11/2021   9 LAXMI(Daughter-in-Law) OR-12-018-025-002/14350 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL161810 Credited 17/11/2021   10 KAILASH OR-12-018-025-002/14568 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHAPUR BAZAR EVENING BRANCH SBIN0005753 2412018WL161810 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 70