Muster Roll No. : 32075	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 2412018/2022-2023/212182/AS    Sanction Date : 23/11/2022
Work Code : 2412018/WH/10505286	Work Name : RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)

Measurement Book Detail

MB NO.  1        Page NO.  125

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 Laxmi(Wife) OR-12-018-025-002/63640 OTHER SUNATHARA A P P A P P P 5 175 875 0 0 875 IDBI BANK Sunathar IBKL0002087 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 2 Sulata nahak(Wife) OR-12-018-025-002/63641 OTHER SUNATHARA A P P A P P P 5 175 875 0 0 875 IDBI BANK Sunathar IBKL0002087 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 3 Prasana ku. nahak(Self) OR-12-018-025-002/63642 OTHER SUNATHARA A P P A P P P 5 175 875 0 0 875 IDBI BANK Sunathar IBKL0002087 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 4 ARJUN OR-12-018-025-002/14660 OTHER SUNATHARA A P P A P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 5 MANJULA(Wife) OR-12-018-025-002/31988 OTHER SUNATHARA A P P A P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 6 RABI OR-12-018-025-002/14583 OTHER SUNATHARA A P P A P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 7 HEMA(Self) OR-12-018-025-002/32143 OTHER SUNATHARA A P P A P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 8 LAXMI OR-12-018-025-002/14496 OTHER SUNATHARA A P P A P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 9 KAILASH(Husband) OR-12-018-025-002/32140 OTHER SUNATHARA A P P A P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 10 ranjita mandla(Self) OR-12-018-025-002/32543 OTHER SUNATHARA A P P A P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50