Muster Roll No. : 24644	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2412018/2020-2021/380389/AS    Sanction Date : 01/12/2020
Work Code : 2412018/RC/10443820	Work Name : const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)

Measurement Book Detail

MB NO.  813        Page NO.  126

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 JOGANDRA OR-12-018-025-002/14449 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL138104   2 MAILI NAHAK(Self) OR-12-018-025-002/32043 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA 2412018WL138104 Credited 09/11/2021   3 SHASHI OR-12-018-025-002/14522 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 09/11/2021   4 LAXMI(Wife) OR-12-018-025-002/31986 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL138104 Credited 09/11/2021   5 SARAJU(Wife) OR-12-018-025-002/31995 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL138104 Credited 09/11/2021   6 BIKRAM NAHAK(Self) OR-12-018-025-002/32000 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 25/10/2021   7 LAXMI OR-12-018-025-002/14441 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 IDBI BANK Sunathar IBKL0002087 2412018WL138104 Credited 09/11/2021   8 kasturi malik(Self) OR-12-018-025-002/32526 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 IDBI BANK Sunathar IBKL0002087 2412018WL138104 Credited 09/11/2021   9 gandu nahak(Self) OR-12-018-025-002/32520 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 09/11/2021   10 gopal basantia(Self) OR-12-018-025-002/32518 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 385 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 3465 Average Per labour 346.5

Total man days : 63