Muster Roll No. : 8221	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2412018/2021-2022/212854/AS    Sanction Date : 30/08/2021
Work Code : 2412018/AV/10478337	Work Name : CONSRUCTION OF CREMATION CENTRE AT GOPAPUR TELUGU SAMAJ. (2412018/AV/10478337)

Measurement Book Detail

MB NO.  824        Page NO.  127

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 krushna sethi(Self) OR-12-018-016-002/3016167 SC GOPAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0038463 Credited 27/06/2022   2 BASANTA NAHAK(Self) OR-12-018-016-002/3016178 SC GOPAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0038463 Credited 27/06/2022   3 PABITRA NAHAK(Self) OR-12-018-016-002/3016179 SC GOPAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0038463 Credited 27/06/2022   4 JALENDRA NAHAK(Husband) OR-12-018-016-002/3016203 OTHER GOPAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0038463 Credited 27/06/2022   5 Prasanta Kumar Pattnayak(Self) OR-12-018-016-002/301590 OTHER GOPAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038463 Credited 27/06/2022   6 HEMANTA CHANDRA PATTANAIK(Self) OR-12-018-016-002/30156022 OTHER GOPAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038463 Credited 27/06/2022   7 chitrasena nahak(Husband) OR-12-018-016-002/301572 SC GOPAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038463 Credited 27/06/2022   8 rina rani pattnayak OR-12-018-016-002/301593 OTHER GOPAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0038463 Credited 27/06/2022   9 kalapana pattnayak(Sister) OR-12-018-016-002/301592 OTHER GOPAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038463 Credited 27/06/2022   10 RAJENDRA PATTANAIK(Self) OR-12-018-016-002/30156021 OTHER GOPAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0038463 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70