Muster Roll No. : 195	Date From : 07/04/2023    Date To : 13/04/2023	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.  676        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 GONTAAI OR-12-018-025-002/13822 OTHER SUNATHARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL002944 Credited 10/05/2023   2 PRAMILA OR-12-018-025-002/13934 OTHER SUNATHARA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL002944 Credited 10/05/2023   3 KUMUDINI OR-12-018-025-002/13944 OTHER SUNATHARA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL002944 Credited 10/05/2023   4 SUSHILA OR-12-018-025-002/13836 OTHER SUNATHARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL002944 Credited 10/05/2023   5 MURALI(Self) OR-12-018-025-002/13885 SC SUNATHARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL002944 Credited 10/05/2023   6 MALOTI OR-12-018-025-002/13914 SC SUNATHARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL002944 Credited 10/05/2023   7 GOBINDA OR-12-018-025-002/13987 OTHER SUNATHARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL002944 Credited 10/05/2023   8 BISHNU(Daughter-in-Law) OR-12-018-025-002/13827 SC SUNATHARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL002944 Credited 10/05/2023   9 GAYATRI OR-12-018-025-002/13883 OTHER SUNATHARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL002944 Credited 10/05/2023   10 BIPRO(Son) OR-12-018-025-002/13886 SC SUNATHARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL002944 Credited 10/05/2023   Daily Attendence 0 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8058

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58