Muster Roll No. : 19366	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10544213	Work Name : const of mub of barsha muduli w/o ananta and 49 others at sunathar gp (2412018/DP/10544213)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KENCHU OR-12-018-025-002/13670 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0108706 Credited 21/10/2022   2 SUREI OR-12-018-025-002/13774 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL0108706 Credited 21/10/2022   3 RAMBHI OR-12-018-025-002/14033 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL0108706 Credited 21/10/2022   4 SUDAM OR-12-018-025-002/14425 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0108706 Credited 21/10/2022   5 RANU OR-12-018-025-002/13920 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL0108706 Credited 21/10/2022   6 KANAK OR-12-018-025-002/13712 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL0108706 Credited 21/10/2022   7 Saibani nahak(Wife) OR-12-018-025-002/13769 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 IDBI BANK Sunathar IBKL0002087 2412018WL0108706 Credited 21/10/2022   8 SUJONTI OR-12-018-025-002/14499 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0108706 Credited 21/10/2022   9 MANJU OR-12-018-025-002/13660 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0108706 Credited 21/10/2022   10 SUDAM OR-12-018-025-002/13770 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0108706 Credited 21/10/2022   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 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 70