Muster Roll No. : 35023	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2412018/2022-2023/18284/AS    Sanction Date : 02/02/2023
Work Code : 2412018025/WC/10812785	Work Name : RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)

Measurement Book Detail

MB NO.  5        Page NO.  157

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 MAYA OR-12-018-025-002/14603 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL224279 Credited 03/04/2023   2 GANDEI(Self) OR-12-018-025-002/31989 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL224279 Credited 03/04/2023   3 SOBHA NAHAK OR-12-018-025-002/31964 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL224279 Credited 03/04/2023   4 ARJUN OR-12-018-025-002/14660 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL224279 Credited 03/04/2023   5 TIKIRI OR-12-018-025-002/14599 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL224279 Credited 03/04/2023   6 PARIMALA(Self) OR-12-018-025-002/32141 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL224279   7 DINABANDHU(Self) OR-12-018-025-002/32139 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL224279 Credited 03/04/2023   8 MANJULA(Wife) OR-12-018-025-002/31988 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL224279   9 SUNITA(Self) OR-12-018-025-002/32091 OTHER SUNATHARA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL224279 Credited 03/04/2023   10 SUKANTI(Self) OR-12-018-025-002/633777595 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL224279 Credited 03/04/2023   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53