Muster Roll No. : 2917	Date From : 05/05/2023    Date To : 11/05/2023	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.  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 GONTAAI OR-12-018-025-002/13822 OTHER SUNATHARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL017775 Credited 24/05/2023   2 DEBA OR-12-018-025-002/13845 OTHER SUNATHARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL017775 Credited 24/05/2023   3 GODADHORO OR-12-018-025-002/13852 OTHER SUNATHARA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL017775 Credited 24/05/2023   4 JHUNU OR-12-018-025-002/13820 SC SUNATHARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL017775 Credited 24/05/2023   5 SUSHILA OR-12-018-025-002/13836 OTHER SUNATHARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL017775 Credited 24/05/2023   6 MURALI(Self) OR-12-018-025-002/13885 SC SUNATHARA P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL017775 Credited 24/05/2023   7 BHIKA OR-12-018-025-002/13907 SC SUNATHARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL017775 Credited 24/05/2023   8 BISHNU(Daughter-in-Law) OR-12-018-025-002/13827 SC SUNATHARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL017775 Credited 24/05/2023   9 GAYATRI OR-12-018-025-002/13883 OTHER SUNATHARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL017775 Credited 24/05/2023   10 BIPRO(Son) OR-12-018-025-002/13886 SC SUNATHARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL017775 Credited 24/05/2023   Daily Attendence 10 9 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6399 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57