Muster Roll No. : 21046	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 10355    Sanction Date : 29/08/2020
Work Code : 2412018/DP/10450536	Work Name : MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)

Measurement Book Detail

MB NO.  676        Page NO.  32

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 ROMA(Self) OR-12-018-025-002/13846 OTHER SUNATHARA P A P A A P A 3 237 711 0 0 711 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL159684 Credited 09/11/2023   2 KANCHAN OR-12-018-025-002/13879 OTHER SUNATHARA P A P A A P A 3 237 711 0 0 711 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL159684 Credited 10/11/2023   3 KANHU OR-12-018-025-002/13761 OTHER SUNATHARA P A P A A P A 3 237 711 0 0 711 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL159684 Credited 10/11/2023   4 SANJAYA(Son) OR-12-018-025-002/13638 OTHER SUNATHARA P A P A A P A 3 237 711 0 0 711 IDBI BANK Sunathar IBKL0002087 2412018WL159684 Credited 09/11/2023   5 LAXMI OR-12-018-025-002/13688 OTHER SUNATHARA P A P A A P A 3 237 711 0 0 711 IDBI BANK Sunathar IBKL0002087 2412018WL159684 Credited 09/11/2023   6 SAILA(Wife) OR-12-018-025-002/13689 OTHER SUNATHARA P A P A A P A 3 237 711 0 0 711 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL159684 Credited 09/11/2023   7 MANJU OR-12-018-025-002/13660 OTHER SUNATHARA P A P A A P A 3 237 711 0 0 711 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL159684 Credited 10/11/2023   8 SURANDRA(Self) OR-12-018-025-002/13818 OTHER SUNATHARA P A P A A P A 3 237 711 0 0 711 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL159684 Credited 10/11/2023   9 SHOBHA OR-12-018-025-002/14040 OTHER SUNATHARA P A P A A P A 3 237 711 0 0 711 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL159684 Credited 09/11/2023   10 KOMMA OR-12-018-025-002/14085 OTHER SUNATHARA P A P A A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL159684 Credited 10/11/2023   Daily Attendence 10 0 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30