Muster Roll No. : 5514	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412018/2020-2021/217972/AS    Sanction Date : 21/07/2020
Work Code : 2412018016/WH/10373916	Work Name : REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)

Measurement Book Detail

MB NO.  15        Page NO.  150

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 MAITHALI OR-12-018-016-002/7590 SC GOPAPUR P A A A X X X 1 150 150 0 0 150 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL049084 Credited 18/06/2021   2 JOSADA OR-12-018-016-002/7584 SC GOPAPUR P A A A X X X 1 150 150 0 0 150 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL049084 Credited 18/06/2021   3 JAMUNA OR-12-018-016-002/7594 SC GOPAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL049084 Credited 18/06/2021   4 TARINI OR-12-018-016-002/7607 SC GOPAPUR P A A A X X X 1 150 150 0 0 150 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL049084 Credited 17/06/2021   5 JUBATI OR-12-018-016-002/7610 SC GOPAPUR P A A A X X X 1 150 150 0 0 150 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL049084 Credited 17/06/2021   6 HAJARI OR-12-018-016-002/7610 SC GOPAPUR P A A A X X X 1 150 150 0 0 150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL049084 Credited 18/06/2021   7 SANNIA OR-12-018-016-002/7590 SC GOPAPUR P A A A X X X 1 150 150 0 0 150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL049084 Credited 17/06/2021   8 KAPILA OR-12-018-016-002/7607 SC GOPAPUR P A A A X X X 1 150 150 0 0 150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL049084 Credited 17/06/2021   9 MANASA OR-12-018-016-002/7593 SC GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL049084 Credited 17/06/2021   10 KELA OR-12-018-016-002/7601 SC GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL049084 Credited 17/06/2021   Daily Attendence 10 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 28