Muster Roll No. : 196	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2412018/2022-2023/212181/AS    Sanction Date : 23/11/2022
Work Code : 2412018/WH/10505287	Work Name : RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)

Measurement Book Detail

MB NO.  676        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 MOCHI OR-12-018-025-002/14098 SC SUNATHARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL002944 Credited 10/05/2023   2 RENU OR-12-018-025-002/14021 SC SUNATHARA A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL002944 Credited 10/05/2023   3 BHASHI OR-12-018-025-002/14022 SC SUNATHARA A A P P P P P 5 237 1185 0 0 1185 IDBI BANK Sunathar IBKL0002087 2412018WL002944 Credited 10/05/2023   4 BIPRO(Self) OR-12-018-025-002/14105 SC SUNATHARA A A P P P P P 5 237 1185 0 0 1185 IDBI BANK Sunathar IBKL0002087 2412018WL002944 Credited 10/05/2023   5 SANKURU(Self) OR-12-018-025-002/14091 SC SUNATHARA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL002944 Credited 10/05/2023   6 GURA(Son) OR-12-018-025-002/14090 SC SUNATHARA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL002944 Credited 10/05/2023   7 SARASWATI OR-12-018-025-002/14024 OTHER SUNATHARA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL002944 Credited 10/05/2023   8 BAIYA(Self) OR-12-018-025-002/13991 SC SUNATHARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL002944 Credited 10/05/2023   9 SUSHILA(Wife) OR-12-018-025-002/13991 SC SUNATHARA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL002944 Credited 10/05/2023   10 SHOBHA OR-12-018-025-002/14040 OTHER SUNATHARA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL002944 Credited 10/05/2023   Daily Attendence 0 2 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 1232.4

Total man days : 52