Muster Roll No. : 9188	Date From : 30/06/2023    Date To : 06/07/2023	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.  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 KANHU OR-12-018-025-002/13761 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL051432 Credited 30/08/2023   2 BIDYADHORO OR-12-018-025-002/14524 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL051432 Credited 30/08/2023   3 NIRANJAN OR-12-018-025-002/14064 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL051432 Credited 30/08/2023   4 Sanju(Daughter-in-Law) OR-12-018-025-002/14231 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL051432 Credited 30/08/2023   5 SAIBANI OR-12-018-025-002/14295 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL051432 Credited 30/08/2023   6 SUJONTI OR-12-018-025-002/14499 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL051432 Credited 30/08/2023   7 BISHU OR-12-018-025-002/14543 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL051432 Credited 30/08/2023   8 RAJU OR-12-018-025-002/14497 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL051432 Credited 30/08/2023   9 Puja(Daughter) OR-12-018-025-002/13782 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL051432 Credited 30/08/2023   10 KAILASH OR-12-018-025-002/14568 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHAPUR BAZAR EVENING BRANCH SBIN0005753 2412018WL051432 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