Muster Roll No. : 3533	Date From : 03/06/2019    Date To : 09/06/2019	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.  11        Page NO.  87

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 LILABATI BISWAL(Wife) OR-12-018-016-002/7640 OTHER GOPAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL023918 Credited 14/06/2019   2 DHOBUNI OR-12-018-016-002/7663 SC GOPAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL023918 Credited 13/06/2019   3 ABHIMANYU OR-12-018-016-002/7680 OTHER GOPAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL023918 Credited 13/06/2019   4 PABANA OR-12-018-016-002/7668 SC GOPAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL023918 Credited 13/06/2019   5 BISTNU OR-12-018-016-002/7668 SC GOPAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL023918 Credited 13/06/2019   6 GATIKARA OR-12-018-016-002/7628 SC GOPAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL023918 Credited 13/06/2019   7 JOCHANA OR-12-018-016-002/7667 SC GOPAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL023918 Credited 13/06/2019   8 MAYA OR-12-018-016-002/7635 SC GOPAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL023918 Credited 13/06/2019   9 HRUDANDA OR-12-018-016-002/7650 OTHER GOPAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL023918 Credited 14/06/2019   10 KALPANA OR-12-018-016-002/7650 OTHER GOPAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL023918 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60