Muster Roll No. : 12955	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : 2412018/2019-2020/106829/AS    Sanction Date : 31/12/2019
Work Code : 2412018016/WH/10360851	Work Name : RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP.

Measurement Book Detail

MB NO.  12        Page NO.  198

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 BIPRA OR-12-018-016-002/7711 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL131497 Credited 15/02/2020   2 ABHI(Self) OR-12-018-016-002/7716 SC GOPAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL131497 Credited 15/02/2020   3 KALIA(Self) OR-12-018-016-002/7728 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL131497 Credited 15/02/2020   4 SATRUGHANA(Self) OR-12-018-016-002/7756 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL131497 Credited 15/02/2020   5 AHALYA(Wife) OR-12-018-016-002/7705 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL131497 Credited 15/02/2020   6 BUDHIRAMA OR-12-018-016-002/7725 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL131497 Credited 15/02/2020   7 KABITA OR-12-018-016-002/7714 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL131497 Credited 15/02/2020   8 SUDARSAN MAHARANA OR-12-018-016-002/7709 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL131497 Credited 15/02/2020   9 MAHESWARA OR-12-018-016-002/7761 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL131497 Credited 15/02/2020   10 NARAYANA OR-12-018-016-002/7718 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL131497 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70