Muster Roll No. : 24639	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2412018/2020-2021/380389/AS    Sanction Date : 01/12/2020
Work Code : 2412018/RC/10443820	Work Name : const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)

Measurement Book Detail

MB NO.  813        Page NO.  126

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 KOUTUKI OR-12-018-025-002/13634 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL138104 Credited 09/11/2021   2 HEMO(Wife) OR-12-018-025-002/13685 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL138104 Credited 09/11/2021   3 RAGHU OR-12-018-025-002/13667 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL138104 Credited 09/11/2021   4 SADHABANI(Daughter-in-Law) OR-12-018-025-002/13681 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 IDBI BANK Sunathar IBKL0002087 2412018WL138104 Credited 09/11/2021   5 SANTI OR-12-018-025-002/13706 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 IDBI BANK Sunathar IBKL0002087 2412018WL138104 Credited 09/11/2021   6 saraswati nayak(Wife) OR-12-018-025-002/13745 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 IDBI BANK Sunathar IBKL0002087 2412018WL138104 Credited 25/10/2021   7 BIJAYLAXMI OR-12-018-025-002/13746 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 25/10/2021   8 RAJU(Self) OR-12-018-025-002/13644 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 09/11/2021   9 DEBA OR-12-018-025-002/13645 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 09/11/2021   10 HARO(Wife) OR-12-018-025-002/13739 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL138104 Credited 25/10/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1155 Amount Paid ST 0 Amount Paid Other 2695

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

Total Cash payment(In Rs.) Cash 3850 Average Per labour 385

Total man days : 70