Muster Roll No. : 9185	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 6002    Sanction Date : 04/03/2023
Work Code : 2412018/IF/10962496	Work Name : Mub of satya Nahak W/o Gobinda &56 others Sunathara gp. (2412018/IF/10962496)

Measurement Book Detail

MB NO.  727        Page NO.  178

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 GANDEI(Self) OR-12-018-025-002/31989 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL047836 Credited 30/08/2023   2 MANOJ(Self) OR-12-018-025-002/633777652 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL047836 Credited 30/08/2023   3 PADMA NAHAK(Self) OR-12-018-025-002/311910 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL0157015   4 RANJITA(Wife) OR-12-018-025-002/633777652 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL047836 Credited 30/08/2023   5 TIKIRI OR-12-018-025-002/14599 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL047836 Credited 30/08/2023   6 MOCHIRAM(Self) OR-12-018-025-002/14612 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL047836 Credited 30/08/2023   7 BISHNU(Wife) OR-12-018-025-002/32042 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL047836 Credited 30/08/2023   8 GURUBARI(Daughter) OR-12-018-025-002/31996 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0110183 Credited 09/11/2023   9 KUMARI BASANTIA(Self) OR-12-018-025-002/311909 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0128889   10 NAMITA(Wife) OR-12-018-025-002/31984-A OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Pincholi PUNB0982800 2412018WL047836 Credited 30/08/2023   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 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70