Muster Roll No. : 1595	Date From : 13/05/2020    Date To : 19/05/2020	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.

Measurement Book Detail

MB NO.  12        Page NO.  168

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 JOGI(Self) OR-12-018-016-002/7556 OTHER GOPAPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL015560 Credited 27/05/2020   2 JAMUNA OR-12-018-016-002/7594 SC GOPAPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL015560 Credited 27/05/2020   3 JUBATI OR-12-018-016-002/7610 SC GOPAPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL015560 Credited 27/05/2020   4 KUNI OR-12-018-016-002/7612 OTHER GOPAPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL015560 Credited 27/05/2020   5 PABANA OR-12-018-016-002/7668 SC GOPAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL015560 Credited 28/05/2020   6 KABI OR-12-018-016-002/7579 SC GOPAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL015560 Credited 27/05/2020   7 BABI(Daughter-in-Law) OR-12-018-016-002/7620 SC GOPAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL015560 Credited 27/05/2020   8 GURU(Daughter-in-Law) OR-12-018-016-002/7567 SC GOPAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL015560 Credited 27/05/2020   9 KENGALI(Self) OR-12-018-016-002/7666 SC GOPAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL015560 Credited 27/05/2020   10 LAKMI OR-12-018-016-002/7564 SC GOPAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL015560 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70