Muster Roll No. : 3676	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 7333    Sanction Date : 18/06/2018
Work Code : 2412018016/WH/10299660	Work Name : RENO. OF TOPA BANDHA,GOPAPUR. (2412018016/WH/10299660)

Measurement Book Detail

MB NO.  12        Page NO.  190

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 SASHI(Wife) OR-12-018-016-002/7570 SC GOPAPUR P P P P P A A 5 140 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL175220 Credited 22/06/2020   2 SUNITA OR-12-018-016-002/7572 SC GOPAPUR P P P P P A A 5 140 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL175220 Credited 22/06/2020   3 HARIKRISHNA OR-12-018-016-002/31252 OTHER GOPAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175220 Credited 22/06/2020   4 PUSPANJALI OR-12-018-016-002/31252 OTHER GOPAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175220 Credited 22/06/2020   5 Banita Gouda OR-12-018-016-002/301588 OTHER GOPAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175220 Credited 22/06/2020   6 HEMANTA CHANDRA PATTANAIK(Self) OR-12-018-016-002/30156022 OTHER GOPAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175220 Credited 23/06/2020   7 chitrasena nahak(Husband) OR-12-018-016-002/301572 SC GOPAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175220 Credited 22/06/2020   8 FAKIRA OR-12-018-016-002/7546 SC GOPAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175220 Credited 23/06/2020   9 KASTURI NAHAK(Husband) OR-12-018-016-002/3016234 OTHER GOPAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175220 Credited 22/06/2020   10 SIBA SANKAR SAHU(Self) OR-12-018-016-002/31258 OTHER GOPAPUR P P P P P A A 5 140 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL175220 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 50