Muster Roll No. : 21768	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2412018/2021-2022/101257/AS    Sanction Date : 27/05/2021
Work Code : 2412018/WH/10384119	Work Name : Beautification of gramya bandha (2412018/WH/10384119)

Measurement Book Detail

MB NO.  4        Page NO.  119

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 NAHAK(Self) OR-12-018-025-002/32001 SC SUNATHARA P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL113541 Credited 07/09/2021   2 RENU OR-12-018-025-002/14021 SC SUNATHARA P P P P P P P 7 108 756 0 0 756 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL113541 Credited 07/09/2021   3 Namita(Self) OR-12-018-025-002/63731 OTHER SUNATHARA P P P P P P P 7 108 756 0 0 756 IDBI BANK Sunathar IBKL0002087 2412018WL113541 Credited 12/09/2021   4 kamaraju(Self) OR-12-018-025-002/63732 OTHER SUNATHARA P P P P P P P 7 108 756 0 0 756 IDBI BANK Sunathar IBKL0002087 2412018WL113541 Credited 12/09/2021   5 NARMADA(Self) OR-12-018-025-002/63733 OTHER SUNATHARA P P P P P P P 7 108 756 0 0 756 IDBI BANK Sunathar IBKL0002087 2412018WL113541 Credited 12/09/2021   6 SUJANTI(Self) OR-12-018-025-002/63734 OTHER SUNATHARA P P P P P P P 7 108 756 0 0 756 IDBI BANK Sunathar IBKL0002087 2412018WL113541 Credited 12/09/2021   7 lili nahak(Self) OR-12-018-025-002/63730 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL113541   8 sudama(Self) OR-12-018-025-002/63728 OTHER SUNATHARA P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL113541 Credited 12/09/2021   9 ranjita kumar nahak(Self) OR-12-018-025-002/63729 OTHER SUNATHARA P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL113541 Credited 12/09/2021   10 PINKI(Self) OR-12-018-025-002/63748 OTHER SUNATHARA P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL113541 Credited 12/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 680.4

Total man days : 63