Muster Roll No. : 14416	Date From : 04/02/2020    Date To : 10/02/2020	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.  08        Page NO.  155

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 JUDHASTI NAHAK(Husband) OR-12-018-016-002/301600 OTHER GOPAPUR A A A A A A A 0 0 0 0 0 0       2412018016WL140417   2 Prasanta Kumar Pattnayak(Self) OR-12-018-016-002/301590 OTHER GOPAPUR P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168978 Credited 28/05/2020   3 RENU NAHAK(Wife) OR-12-018-016-002/3016195 SC GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170653 Credited 27/05/2020   4 mami nahak OR-12-018-016-002/301572 SC GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168978 Credited 27/05/2020   5 chitrasena nahak(Husband) OR-12-018-016-002/301572 SC GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168978 Credited 27/05/2020   6 rina nahak(Self) OR-12-018-016-002/301598 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168978 Credited 27/05/2020   7 kalapana pattnayak(Sister) OR-12-018-016-002/301592 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170653 Credited 27/05/2020   8 Anjali Nahak OR-12-018-016-002/301589 SC GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168978 Credited 27/05/2020   9 KASTURI NAHAK(Husband) OR-12-018-016-002/3016234 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168978 Credited 27/05/2020   10 SURENDRA PATTANAIK(Self) OR-12-018-016-002/30156020 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL170653 Credited 27/05/2020   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60