Muster Roll No. : 35093	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2412018/2021-2022/228795/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394369	Work Name : RENOVATION OF HATA DHEPA BANDHA AT GOPAPUR. (2412018/WH/10394369)

Measurement Book Detail

MB NO.  824        Page NO.  191

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 SUSHAMA(Daughter-in-Law) OR-12-018-016-002/7729 OTHER GOPAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BERHAMPUR UBIN0800422 2412018WL232801 Credited 03/05/2023   2 PANDI OR-12-018-016-002/7551 OTHER GOPAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL232801 Credited 03/05/2023   3 LAKHMI OR-12-018-016-002/7711 OTHER GOPAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL232801 Credited 03/05/2023   4 MANJULA GOUDA(Daughter-in-Law) OR-12-018-016-002/7741 OTHER GOPAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL232801 Credited 03/05/2023   5 KUMARI OR-12-018-016-002/7748 OTHER GOPAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL232801 Credited 03/05/2023   6 RAMAKRUSTNA OR-12-018-016-002/7679 OTHER GOPAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL232801 Credited 03/05/2023   7 SURENDRA OR-12-018-016-002/7613 SC GOPAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL232801 Credited 03/05/2023   8 BALMIKI(Self) OR-12-018-016-002/7727 OTHER GOPAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL232801 Credited 03/05/2023   9 BANITA SETHY(Wife) OR-12-018-016-002/31262 SC GOPAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL232801 Credited 03/05/2023   10 JHUMURI SETHY(Wife) OR-12-018-016-002/31260 SC GOPAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL232801 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70