Muster Roll No. : 33458	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10622444	Work Name : CONST OF MO UPAKARI BAGICHA OF BINODINI PANDA W/O SUDAM & 41 OTHERS ATSUNATHARA GP (2412018/DP/10622444)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KANHU OR-12-018-025-002/13761 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL209602 Credited 03/04/2023   2 JHUNU OR-12-018-025-002/14043 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL209602 Credited 03/04/2023   3 BABU(Son) OR-12-018-025-002/14672 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL209602 Credited 03/04/2023   4 INDUMATI OR-12-018-025-002/14672 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL209602 Credited 03/04/2023   5 Lili nahak(Self) OR-12-018-025-002/32553 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL209602 Credited 03/04/2023   6 JHUNU OR-12-018-025-002/14006 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL209602 Credited 03/04/2023   7 SUBASHI OR-12-018-025-002/14083 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL209602 Credited 03/04/2023   8 MAMATA(Daughter-in-Law) OR-12-018-025-002/14126 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL209602 Credited 03/04/2023   9 SUNITA OR-12-018-025-002/13761 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL209602 Credited 03/04/2023   10 KOMMA OR-12-018-025-002/14085 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL209602 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70