Muster Roll No. : 11908	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 3379    Sanction Date : 01/05/2017
Work Code : 2412018016/WH/3093169	Work Name : Renovation of Majhi Bandha (2412018016/WH/3093169)

Measurement Book Detail

MB NO.  10        Page NO.  198

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 KUNI OR-12-018-016-002/7612 OTHER GOPAPUR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL125276 Credited 29/01/2020   2 LILABATI BISWAL(Wife) OR-12-018-016-002/7640 OTHER GOPAPUR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL125276 Credited 29/01/2020   3 RAJU OR-12-018-016-002/7657 SC GOPAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL125276   4 GOPI OR-12-018-016-002/7635 SC GOPAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL125276 Credited 29/01/2020   5 BIPRA OR-12-018-016-002/7643 SC GOPAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL125276 Credited 29/01/2020   6 TUNA OR-12-018-016-002/7618 OTHER GOPAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL125276 Credited 29/01/2020   7 ABHI(Self) OR-12-018-016-002/7615 SC GOPAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL125276 Credited 29/01/2020   8 KANCHANA OR-12-018-016-002/7646 OTHER GOPAPUR A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL174757 Rejected   9 HRUDANDA OR-12-018-016-002/7650 OTHER GOPAPUR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL125276 Credited 29/01/2020   10 KALPANA OR-12-018-016-002/7650 OTHER GOPAPUR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL125276 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56