Muster Roll No. : 5504	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412018/2020-2021/217972/AS    Sanction Date : 21/07/2020
Work Code : 2412018016/WH/10373916	Work Name : REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)

Measurement Book Detail

MB NO.  15        Page NO.  149

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 SANKAR NAHAK(Husband) OR-12-018-016-002/3016170 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL040189 Credited 14/06/2021   2 mithunu nahak(Self) OR-12-018-016-002/3016171 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL040189 Credited 07/06/2021   3 BASANTA NAHAK(Self) OR-12-018-016-002/3016178 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL040189 Credited 07/06/2021   4 lochani nahak OR-12-018-016-002/301555 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL040189 Credited 14/06/2021   5 PUSHPANJLI NAHAK OR-12-018-016-002/301591 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL040189 Credited 14/06/2021   6 ARAKHITA NAHAK(Husband) OR-12-018-016-002/301591 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL040189 Credited 14/06/2021   7 chitrasena nahak(Husband) OR-12-018-016-002/301572 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL040189 Credited 05/06/2021   8 GANGA NAHAK(Self) OR-12-018-016-002/3016176 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL040189 Credited 14/06/2021   9 MANJULA NAHAK OR-12-018-016-002/301553 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL040189 Credited 14/06/2021   10 asa nahak OR-12-018-016-002/301554 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL040189 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3003 Amount Paid ST 0 Amount Paid Other 7007

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70