Muster Roll No. : 32418	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2412018/2023-2024/183284/AS    Sanction Date : 15/11/2023
Work Code : 2412018/WH/10513861	Work Name : RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)

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 NAMITA(Wife) OR-12-018-025-002/14436 OTHER SUNATHARA P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL238298 Credited 25/03/2024   2 PODMA OR-12-018-025-002/14471 OTHER SUNATHARA P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238298 Credited 25/03/2024   3 TULSHI OR-12-018-025-002/14428 OTHER SUNATHARA P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238298 Credited 25/03/2024   4 ARUN CHANDRA PRADHAN OR-12-018-025-002/31954 OTHER SUNATHARA P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238298 Credited 25/03/2024   5 Sudashna Nahak(Self) OR-12-018-025-002/311902 OTHER SUNATHARA P A P P P A A 4 190 760 0 0 760 IDBI BANK Sunathar IBKL0002087 2412018WL238298 Credited 25/03/2024   6 KAMINI OR-12-018-025-002/14404 OTHER SUNATHARA P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238298 Credited 25/03/2024   7 ROMA OR-12-018-025-002/14545 OTHER SUNATHARA P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238298 Credited 25/03/2024   8 NAMITA(Daughter-in-Law) OR-12-018-025-002/14531 OTHER SUNATHARA P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BHATAKUMURADA 2412018WL238298 Credited 25/03/2024   9 Mamata Nahak(Self) OR-12-018-025-002/311903 OTHER SUNATHARA P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238298 Credited 25/03/2024   10 GITANJALI NAHAK(Self) OR-12-018-025-002/31190 OTHER SUNATHARA P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238298 Credited 25/03/2024   Daily Attendence 10 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 40