Muster Roll No. : 31942	Date From : 02/02/2024    Date To : 08/02/2024	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.  727        Page NO.  199

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 MANJU OR-12-018-025-002/13771 OTHER SUNATHARA A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL243967 Credited 10/04/2024   2 BISHNU OR-12-018-025-002/14061 OTHER SUNATHARA A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL243967 Credited 10/04/2024   3 RAJANI OR-12-018-025-002/13969 OTHER SUNATHARA A P P P P P A 5 190 950 0 0 950 IDBI BANK Sunathar IBKL0002087 2412018WL243967 Credited 10/04/2024   4 Saibani nahak(Wife) OR-12-018-025-002/13769 OTHER SUNATHARA A P P X X X X 2 190 380 0 0 380 IDBI BANK Sunathar IBKL0002087 2412018WL243967 Credited 10/04/2024   5 LAXMI OR-12-018-025-002/14069 OTHER SUNATHARA A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL243967 Credited 10/04/2024   6 PRATIMA OR-12-018-025-002/13840 OTHER SUNATHARA A P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL243967 Credited 10/04/2024   7 PRATIMA(Self) OR-12-018-025-002/13941 OTHER SUNATHARA A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL243967 Credited 10/04/2024   8 SAIL(Wife) OR-12-018-025-002/13765 OTHER SUNATHARA A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL243967 Credited 10/04/2024   9 SUDAM OR-12-018-025-002/13770 OTHER SUNATHARA A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL243967 Credited 10/04/2024   Daily Attendence 0 9 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7220

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

Total Cash payment(In Rs.) Cash 7220 Average Per labour 802.2222

Total man days : 38