Muster Roll No. : 6166	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412018/2020-2021/217978/AS    Sanction Date : 21/07/2020
Work Code : 2412018/WH/10373320	Work Name : RENOVATION OF CANAL FROM JHOLA BANDHA TO SUNDHI BANDHA AT GOPAPUR. (2412018/WH/10373320)

Measurement Book Detail

MB NO.  782        Page NO.  148

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 MANOJA OR-12-018-016-002/7653 OTHER GOPAPUR A A A A A A A 0 0 0 0 0 0       2412018WL035564   2 AJAY(Self) OR-12-018-016-002/7646 OTHER GOPAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL035564 Credited 14/06/2021   3 CHARANA OR-12-018-016-002/7634 SC GOPAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL035564 Credited 28/05/2021   4 SANNIA OR-12-018-016-002/7611 SC GOPAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL035564 Credited 28/05/2021   5 SIMANCHALA(Son) OR-12-018-016-002/7625 OTHER GOPAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL035564 Credited 14/06/2021   6 SIMANCHALA OR-12-018-016-002/7608 OTHER GOPAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL035564 Credited 14/06/2021   7 BIJAYA(Self) OR-12-018-016-002/7581 SC GOPAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL035564 Credited 28/05/2021   8 DHOBA OR-12-018-016-002/7616 OTHER GOPAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL035564 Credited 14/06/2021   9 TUNA OR-12-018-016-002/7618 OTHER GOPAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL035564 Credited 14/06/2021   10 HRUDANDA OR-12-018-016-002/7650 OTHER GOPAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL035564 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63