Muster Roll No. : 21998	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2412018/2019-2020/48303/AS    Sanction Date : 04/03/2020
Work Code : 2412018025/RC/10407950	Work Name : Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)

Measurement Book Detail

MB NO.  10        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 KRUSHNA(Self) OR-12-018-025-002/14594 OTHER SUNATHARA A A A A A A X 0 0 0 0 0 0       2412018025WL312225   2 RAJNI OR-12-018-025-002/14594 OTHER SUNATHARA A A A A A A X 0 0 0 0 0 0       2412018025WL312225   3 MAYA OR-12-018-025-002/14603 OTHER SUNATHARA P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL312225 Credited 12/03/2021   4 SARAJU OR-12-018-025-002/32045 OTHER SUNATHARA P P P P P X X 5 160 800 0 0 800 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL312225 Credited 15/03/2021   5 GANDEI(Self) OR-12-018-025-002/31989 OTHER SUNATHARA P P P P P P X 6 160 960 0 0 960 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL312225 Credited 15/03/2021   6 BAYURANI(Wife) OR-12-018-025-002/14594 OTHER SUNATHARA P P P P P P X 6 160 960 0 0 960 IDBI BANK Sunathar IBKL0002087 2412018025WL312225 Credited 12/03/2021   7 JHUNU OR-12-018-025-002/14594 OTHER SUNATHARA P P P P P P X 6 160 960 0 0 960 IDBI BANK Sunathar IBKL0002087 2412018025WL312225 Credited 12/03/2021   8 TIKIRI OR-12-018-025-002/14599 OTHER SUNATHARA P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL312225 Credited 15/03/2021   9 NARMADA NAHAK(Self) OR-12-018-025-002/32038 OTHER SUNATHARA P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL312225 Credited 15/03/2021   10 GURUBARI(Daughter) OR-12-018-025-002/31996 OTHER SUNATHARA P P P P P P X 6 160 960 0 0 960 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL354732 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 47