Muster Roll No. : 11434	Date From : 08/09/2020    Date To : 14/09/2020	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.  12        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 JOGI(Self) OR-12-018-016-002/7556 OTHER GOPAPUR P X X X X X X 1 130 130 0 0 130 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL217829 Credited 01/10/2020   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 2412018016WL217829 Credited 01/10/2020   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 2412018016WL217829 Credited 01/10/2020   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 2412018016WL217829 Credited 01/10/2020   5 JUBATI OR-12-018-016-002/7610 SC GOPAPUR P X X X X X X 1 130 130 0 0 130 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL217829 Credited 01/10/2020   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 2412018016WL217829 Credited 01/10/2020   7 KAPILA OR-12-018-016-002/7607 SC GOPAPUR P P X X X X X 2 130 260 0 0 260 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL217829 Credited 30/09/2020   8 SIMANCHALA OR-12-018-016-002/7608 OTHER GOPAPUR P P X X X X X 2 130 260 0 0 260 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL217829 Credited 01/10/2020   9 BIJAYA(Self) OR-12-018-016-002/7581 SC GOPAPUR P P X X X X X 2 130 260 0 0 260 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL217829 Credited 01/10/2020   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 2412018016WL217829 Credited 01/10/2020   Daily Attendence 10 8 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 559

Total man days : 43