Muster Roll No. : 7645	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 SAILA NAHAK(Wife) OR-12-018-025-002/14640 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL047836 Credited 30/08/2023   2 dama(Self) OR-12-018-025-002/633777610 SC SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL047836 Credited 30/08/2023   3 Bishnupriya nahak(Self) OR-12-018-025-002/633777634 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL047836 Credited 30/08/2023   4 Jagannath Nahak(Self) OR-12-018-025-002/633777654 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 ANJANA NAHAK(Daughter-in-Law) OR-12-018-025-002/633777655 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL047836 Credited 30/08/2023   6 Hemanta raul(Self) OR-12-018-025-002/633777656 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL047836 Credited 30/08/2023   7 KAMALA Nahak(Daughter-in-Law) OR-12-018-025-002/633777655 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 Jagadish Nahak(Self) OR-12-018-025-002/311907 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   9 Priyanka Nahak(Wife) OR-12-018-025-002/633777654 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   10 Bharati(Wife) OR-12-018-025-002/633777633 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   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

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

Total man days : 70