Muster Roll No. : 3002	Date From : 28/04/2023    Date To : 04/05/2023	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.  53

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 PANDI OR-12-018-016-002/7551 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL013670 Credited 19/05/2023   2 lochani nahak OR-12-018-016-002/301555 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL013670 Credited 19/05/2023   3 HARIKRISHNA OR-12-018-016-002/31252 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL013670 Credited 19/05/2023   4 GANGA NAHAK(Self) OR-12-018-016-002/3016176 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL013670 Credited 19/05/2023   5 BANITA SETHY(Wife) OR-12-018-016-002/31262 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL013670 Credited 19/05/2023   6 JAYANTI BISWAL(Wife) OR-12-018-016-002/31263 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL013670 Credited 19/05/2023   7 JHUMURI SETHY(Wife) OR-12-018-016-002/31260 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL013670 Credited 19/05/2023   8 rina nahak(Wife) OR-12-018-016-002/3016233 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL013670 Credited 19/05/2023   9 PRAMILA NAHAK(Self) OR-12-018-016-002/3016211 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL013670 Credited 19/05/2023   10 ABHHARAPRASAD PATTNAYAK(Self) OR-12-018-016-002/31271 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL013670 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70