Muster Roll No. : 2644	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 7333    Sanction Date : 18/06/2018
Work Code : 2412018016/WH/10299660	Work Name : RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)

Measurement Book Detail

MB NO.  11        Page NO.  72

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 JOGI(Self) OR-12-018-016-002/7556 OTHER GOPAPUR P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL018480 Credited 30/05/2019   2 JAMUNA OR-12-018-016-002/7594 SC GOPAPUR P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL018480 Credited 30/05/2019   3 TARINI OR-12-018-016-002/7607 SC GOPAPUR P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL018480 Credited 29/05/2019   4 SANNIA OR-12-018-016-002/7611 SC GOPAPUR P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL018480 Credited 30/05/2019   5 LINGARAJA(Son) OR-12-018-016-002/7585 SC GOPAPUR P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL018480 Credited 30/05/2019   6 GURU(Daughter-in-Law) OR-12-018-016-002/7567 SC GOPAPUR P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL018480 Credited 29/05/2019   7 KAPILA OR-12-018-016-002/7607 SC GOPAPUR P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL018480 Credited 29/05/2019   8 SIMANCHALA OR-12-018-016-002/7608 OTHER GOPAPUR P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL018480 Credited 30/05/2019   9 BIJAYA(Self) OR-12-018-016-002/7581 SC GOPAPUR P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL018480 Credited 30/05/2019   10 LAKMI OR-12-018-016-002/7564 SC GOPAPUR P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL018480 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60