Muster Roll No. : 1458	Date From : 17/05/2021    Date To : 22/05/2021	Sanction No. : 2413001/2020-2021/155608/AS    Sanction Date : 29/05/2020
Work Code : 2413001008/WH/10371605	Work Name : REN. OF GOPINATHAPUR PURUNA KIMBHARI POKHARI

Measurement Book Detail

MB NO.  07        Page NO.  73

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 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 BHAJAMAN JENA(Self) OR-13-001-008-005/5279 SC GOPINATH PUR A A A A A A 0 0 0 0 0 0       2413001WL004296   2 BIPIN BIHARI JALI(Son) OR-13-001-008-005/5286 SC GOPINATH PUR P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004296 Credited 05/06/2021   3 KAMALJENA(Son) OR-13-001-008-005/5279 SC GOPINATH PUR P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004296 Credited 05/06/2021   4 PRAMILA JENA(Wife) OR-13-001-008-005/5269 SC GOPINATH PUR P P P P P P 6 215 1290 0 0 1290 NEELACHAL GRAMYA BANK SATAPADA BRANCH,PURI IOBA0NGB001 2413001WL004296 Credited 05/06/2021   5 DAMAYANTI JALANDHAR JENA(Wife) OR-13-001-008-005/5268 SC GOPINATH PUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL004296 Credited 05/06/2021   6 RAJENDRA KU JENA(Self) OR-13-001-008-005/5269 SC GOPINATH PUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL004296 Credited 05/06/2021   7 TILOTTAMA JALI(Wife) OR-13-001-008-005/5286 SC GOPINATH PUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL004296 Credited 05/06/2021   8 INDUMATI JENA(Wife) OR-13-001-008-005/5279 SC GOPINATH PUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL004296 Credited 05/06/2021   9 SARAJINI JENA(Wife) OR-13-001-008-005/5271 SC GOPINATH PUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL004296 Credited 05/06/2021   10 PRATAP JENA(Self) OR-13-001-008-005/5271 SC GOPINATH PUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL004296 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54