Muster Roll No. : 17206	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2412018/2019-2020/106829/AS    Sanction Date : 31/12/2019
Work Code : 2412018016/WH/10360851	Work Name : RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)

Measurement Book Detail

MB NO.  12        Page NO.  180

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 MANGULU(Self) OR-12-018-016-002/7661 SC GOPAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL159632 Credited 17/03/2020   2 DHOBUNI OR-12-018-016-002/7663 SC GOPAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL159632 Credited 17/03/2020   3 BIPRA OR-12-018-016-002/7643 SC GOPAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL159632 Credited 17/03/2020   4 JANAKI OR-12-018-016-002/7662 SC GOPAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL159632 Credited 17/03/2020   5 KAIBALYA OR-12-018-016-002/7665 SC GOPAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL159632 Credited 17/03/2020   6 PURNACHANDRA OR-12-018-016-002/7651 OTHER GOPAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL159632 Credited 17/03/2020   7 SABITA SAHU(Daughter-in-Law) OR-12-018-016-002/7651 OTHER GOPAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL159632 Credited 17/03/2020   8 KUNI OR-12-018-016-002/7651 OTHER GOPAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL159632 Credited 17/03/2020   9 KAUNA(Wife) OR-12-018-016-002/7656 SC GOPAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL159632 Credited 17/03/2020   10 SURYA OR-12-018-016-002/7654 OTHER GOPAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL159632 Credited 17/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60