Muster Roll No. : 414	Date From : 14/04/2023    Date To : 20/04/2023	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.  826        Page NO.  18

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 LILABATI BISWAL(Wife) OR-12-018-016-002/7640 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL005317 Credited 12/05/2023   2 PANKAJA(Wife) OR-12-018-016-002/7556 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005317 Credited 12/05/2023   3 RAJAKUMARI(Daughter-in-Law) OR-12-018-016-002/7625 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005317 Credited 12/05/2023   4 AHALYA OR-12-018-016-002/7616 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005317 Credited 12/05/2023   5 SURENDRA OR-12-018-016-002/7613 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005317 Credited 12/05/2023   6 BIJAYA(Self) OR-12-018-016-002/7581 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005317 Credited 12/05/2023   7 BHABI OR-12-018-016-002/7579 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005317 Credited 12/05/2023   8 DAMUNI DAS OR-12-018-016-002/7582 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005317 Credited 12/05/2023   9 CHANDUR(Wife) OR-12-018-016-002/7631 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005317 Credited 12/05/2023   10 JOGI OR-12-018-016-002/7624 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL005317 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 6636

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

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

Total man days : 70