Muster Roll No. : 212	Date From : 21/04/2023    Date To : 27/04/2023	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 SUSILA(Wife) OR-12-018-025-002/13640 OTHER SUNATHARA P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL009099 Credited 12/05/2023   2 CHAUDHERY OR-12-018-025-002/13727 SC SUNATHARA A P A A P A A 2 237 474 0 0 474 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL009099 Credited 12/05/2023   3 NOROHARI OR-12-018-025-002/13820 SC SUNATHARA A P A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL009099 Credited 12/05/2023   4 KUMARI OR-12-018-025-002/13653 SC SUNATHARA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL009099 Credited 12/05/2023   5 SHOBHA OR-12-018-025-002/13702 OTHER SUNATHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL009099 Credited 12/05/2023   6 JHUNU OR-12-018-025-002/13820 SC SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL009099 Credited 12/05/2023   7 NARSHING(Self) OR-12-018-025-002/13707 OTHER SUNATHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL009099 Credited 12/05/2023   8 BHAGIYA(Wife) OR-12-018-025-002/13704 SC SUNATHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL009099 Credited 12/05/2023   9 JHUNU OR-12-018-025-002/13787 OTHER SUNATHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL009099 Credited 12/05/2023   10 SURANDRA(Son) OR-12-018-025-002/13799 OTHER SUNATHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL009099 Credited 12/05/2023   Daily Attendence 7 10 7 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1090.2

Total man days : 46