Muster Roll No. : 4139	Date From : 05/06/2021    Date To : 10/06/2021	Sanction No. : 196/2017-18    Sanction Date : 24/05/2017
Work Code : 2413001001/WH/3094089	Work Name : REN. OF GOPALPUR POKHARI WITH GUARD WALL

Measurement Book Detail

MB NO.  13        Page NO.  60

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 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 SAMBHU PALEI(Self) OR-13-001-001-002/153-A OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006657 Credited 18/06/2021   2 MALATI PALEI(Wife) OR-13-001-001-002/153-A OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006657 Credited 18/06/2021   3 PROMOD KUMAR PALEI(Self) OR-13-001-001-002/16513 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006657 Credited 18/06/2021   4 BINODINI PALEI(Wife) OR-13-001-001-002/16513 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006657 Credited 18/06/2021   5 PRAMOD JENA(Self) OR-13-001-001-002/16582 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006657 Credited 18/06/2021   6 PURNIMA JENA(Wife) OR-13-001-001-002/16582 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006657 Credited 18/06/2021   7 ABHIMANYU JENA(Self) OR-13-001-001-002/16583 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006657 Credited 18/06/2021   8 BASANTI JENA(Wife) OR-13-001-001-002/16583 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006657 Credited 18/06/2021   9 PRATAP CHANDRA JENA(Self) OR-13-001-001-002/16584 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006657 Credited 18/06/2021   10 SITA JENA(Wife) OR-13-001-001-002/16584 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006657 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60