Muster Roll No. : 18910	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2412018/2019-2020/48418/AS    Sanction Date : 04/03/2020
Work Code : 2412018016/RC/10409533	Work Name : CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533)

Measurement Book Detail

MB NO.  15        Page NO.  166

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 JAMBU OR-12-018-016-002/7565 SC GOPAPUR A A A A A A A 0 0 0 0 0 0       2412018016WL273233   2 PANDI OR-12-018-016-002/7551 OTHER GOPAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL273233   3 RANKA(Self) OR-12-018-016-002/7632 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL273233 Credited 28/12/2020   4 E. RAJU OR-12-018-016-002/7675 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL273233 Credited 28/12/2020   5 A.KHALI OR-12-018-016-002/7673 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL273233 Credited 28/12/2020   6 LINGARAJA(Son) OR-12-018-016-002/7585 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL273233 Credited 28/12/2020   7 MANASA OR-12-018-016-002/7593 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL273233 Credited 28/12/2020   8 DAMUNI DAS OR-12-018-016-002/7582 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL273233 Credited 28/12/2020   9 DUTI(Mother) OR-12-018-016-002/7622 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL273233 Credited 28/12/2020   10 CHANDUR(Wife) OR-12-018-016-002/7631 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL273233 Credited 28/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 800.8

Total man days : 56