Muster Roll No. : 9078	Date From : 07/08/2020    Date To : 13/08/2020	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.  158

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 JOGI(Self) OR-12-018-016-002/7556 OTHER GOPAPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL202276 Credited 26/08/2020   2 SASHI(Wife) OR-12-018-016-002/7570 SC GOPAPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL202276 Credited 26/08/2020   3 SUNITA OR-12-018-016-002/7572 SC GOPAPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL202276 Credited 26/08/2020   4 JAMUNA OR-12-018-016-002/7594 SC GOPAPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL202276 Credited 26/08/2020   5 JUBATI OR-12-018-016-002/7610 SC GOPAPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL202276 Credited 26/08/2020   6 KUNTI OR-12-018-016-002/7555 OTHER GOPAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL202276 Credited 26/08/2020   7 KAPILA OR-12-018-016-002/7607 SC GOPAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL202276 Credited 26/08/2020   8 SIMANCHALA OR-12-018-016-002/7608 OTHER GOPAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL202276 Credited 26/08/2020   9 BIJAYA(Self) OR-12-018-016-002/7581 SC GOPAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL202276 Credited 26/08/2020   10 LAKMI OR-12-018-016-002/7564 SC GOPAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL202276 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6370 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70