Muster Roll No. : 35903	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412018/2022-2023/212181/AS    Sanction Date : 23/11/2022
Work Code : 2412018/WH/10505287	Work Name : RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)

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 SAMISHTHA(Self) OR-12-018-025-002/32142 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL230053 Credited 03/05/2023   2 SUMITRA(Self) OR-12-018-025-002/633777564 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL230053 Credited 03/05/2023   3 MOLLA OR-12-018-025-002/14438 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL230053 Credited 03/05/2023   4 NAMITA(Self) OR-12-018-025-002/633777561 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL230053   5 KIRTA.N(Self) OR-12-018-025-002/14179 OTHER SUNATHARA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL230053   6 RANJU(Self) OR-12-018-025-002/32102 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL230053 Credited 03/05/2023   7 DUTI(Self) OR-12-018-025-002/32108 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL230053 Credited 03/05/2023   8 RUNNU OR-12-018-025-002/14488 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL230053 Credited 03/05/2023   9 BALARAM NAHAK(Self) OR-12-018-025-002/633777570 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL230053 Credited 03/05/2023   10 BANGALI(Self) OR-12-018-025-002/32140 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL230053   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49