Muster Roll No. : 16555	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2412018/2019-2020/48418/AS    Sanction Date : 04/03/2020
Work Code : 2412018016/RC/10409533	Work Name : CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533)

Measurement Book Detail

MB NO.  15        Page NO.  92

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 PUSHPANJLI NAHAK OR-12-018-016-002/301591 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL251580 Credited 01/12/2020   2 Banita Gouda OR-12-018-016-002/301588 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL251580 Credited 01/12/2020   3 rina nahak(Self) OR-12-018-016-002/301598 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL251580 Credited 01/12/2020   4 LAXMI NAHAK(Wife) OR-12-018-016-002/3016237 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL251580 Credited 02/12/2020   5 E.LAXMI(Wife) OR-12-018-016-002/301597 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL251580 Credited 02/12/2020   6 AKHAYA NAHAK(Self) OR-12-018-016-002/3016217 SC GOPAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL251580   7 SUDASTA NAHAK(Wife) OR-12-018-016-002/3016216 SC GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL251580 Credited 01/12/2020   8 BANITA SETHY(Wife) OR-12-018-016-002/31262 SC GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL251580 Credited 02/12/2020   9 JHUMURI SETHY(Wife) OR-12-018-016-002/31260 SC GOPAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL251580 Credited 02/12/2020   10 RAMESH NAHAK(Self) OR-12-018-016-002/3016237 OTHER GOPAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL251580 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63