Muster Roll No. : 10846	Date From : 24/12/2019    Date To : 30/12/2019	Sanction No. : 3379/1    Sanction Date : 01/04/2018
Work Code : 2412018016/WH/10294386	Work Name : RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)

Measurement Book Detail

MB NO.  10        Page NO.  195

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 SUNITA OR-12-018-016-002/7572 SC GOPAPUR P P P P P P A 6 70 420 0 0 420 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL118228 Credited 29/01/2020   2 SATYA NAHAKA(Wife) OR-12-018-016-002/7576 SC GOPAPUR P P P P P P A 6 70 420 0 0 420 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL118228 Credited 29/01/2020   3 JAMUNA OR-12-018-016-002/7594 SC GOPAPUR P P P P P P A 6 70 420 0 0 420 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL118228 Credited 29/01/2020   4 KABI OR-12-018-016-002/7579 SC GOPAPUR P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL118228 Credited 29/01/2020   5 LINGARAJA(Son) OR-12-018-016-002/7585 SC GOPAPUR P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL118228 Credited 29/01/2020   6 KAPILA OR-12-018-016-002/7607 SC GOPAPUR P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL118228 Credited 29/01/2020   7 SIMANCHALA OR-12-018-016-002/7608 OTHER GOPAPUR P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL118228 Credited 29/01/2020   8 BIJAYA(Self) OR-12-018-016-002/7581 SC GOPAPUR P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL118228 Credited 29/01/2020   9 KELA OR-12-018-016-002/7601 SC GOPAPUR P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL118228 Credited 29/01/2020   10 NALU OR-12-018-016-002/7584 SC GOPAPUR P P P P P P A 6 70 420 0 0 420 RUSHIKULYA GRAMYA BANK JARADA 24 2412018016WL118228 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 60