Muster Roll No. : 11293	Date From : 12/06/2022    Date To : 16/06/2022	Sanction No. : 2412018/2021-2022/81394/AS    Sanction Date : 08/05/2021
Work Code : 2412018/WH/10383767	Work Name : CONSTRUCTION OF DRAIN FROM MAJHI BANDHA TO BADA BANDHA AT GOPAPUR. (2412018/WH/10383767)

Measurement Book Detail

MB NO.  824        Page NO.  128

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 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 AJAY(Self) OR-12-018-016-002/7646 OTHER GOPAPUR P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0042018 Credited 29/06/2022   2 INDRA OR-12-018-016-002/7649 SC GOPAPUR P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0042018 Credited 29/06/2022   3 GOURA NAHAK(Self) OR-12-018-016-002/7656 SC GOPAPUR P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0042018 Credited 29/06/2022   4 MANGULU(Self) OR-12-018-016-002/7661 SC GOPAPUR P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0042018 Credited 29/06/2022   5 DHOBUNI OR-12-018-016-002/7663 SC GOPAPUR P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0042018 Credited 29/06/2022   6 RAMA OR-12-018-016-002/7664 SC GOPAPUR P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0042018 Credited 29/06/2022   7 BIPRA OR-12-018-016-002/7643 SC GOPAPUR P P X X X 2 215 430 0 0 430 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0042018 Credited 29/06/2022   8 MURALLI OR-12-018-016-002/7662 SC GOPAPUR P P X X X 2 215 430 0 0 430 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0042018 Credited 29/06/2022   9 MAYA OR-12-018-016-002/7635 SC GOPAPUR P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0042018 Credited 29/06/2022   10 HRUDANDA OR-12-018-016-002/7650 OTHER GOPAPUR P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0042018 Credited 29/06/2022   Daily Attendence 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7310 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44