Muster Roll No. : 31708	Date From : 12/01/2024    Date To : 18/01/2024	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.  07        Page NO.  42

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 CHAIYA OR-12-018-025-002/14229 OTHER SUNATHARA P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL238023 Credited 25/03/2024   ASWINI KUMAR PADHY 2 MOKORA OR-12-018-025-002/14335 OTHER SUNATHARA P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL238023 Credited 25/03/2024   ASWINI KUMAR PADHY 3 LAKHAN OR-12-018-025-002/14315 OTHER SUNATHARA P P P X X X X 3 185 555 0 0 555 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL238023 Credited 25/03/2024   4 TRINATH OR-12-018-025-002/14147 OTHER SUNATHARA P P P A P P A 5 185 925 0 0 925 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL238023 Credited 25/03/2024   ASWINI KUMAR PADHY 5 MANJU OR-12-018-025-002/14335 OTHER SUNATHARA P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238023 Credited 25/03/2024   ASWINI KUMAR PADHY 6 JAYANTI OR-12-018-025-002/14089 OTHER SUNATHARA P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238023 Credited 25/03/2024   ASWINI KUMAR PADHY 7 NOTAKI(Self) OR-12-018-025-002/14316 OTHER SUNATHARA P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238023 Credited 25/03/2024   ASWINI KUMAR PADHY 8 MANJULA OR-12-018-025-002/14292 OTHER SUNATHARA P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238023 Credited 25/03/2024   ASWINI KUMAR PADHY 9 DHOBUNI OR-12-018-025-002/14228 OTHER SUNATHARA P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238023 Credited 25/03/2024   ASWINI KUMAR PADHY 10 KAMINI(Daughter-in-Law) OR-12-018-025-002/14196 OTHER SUNATHARA P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL238023 Credited 25/03/2024   ASWINI KUMAR PADHY Daily Attendence 10 10 10 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 48