Muster Roll No. : 3673	Date From : 27/05/2020    Date To : 02/06/2020	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.  159

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 SATYA NAHAKA(Wife) OR-12-018-016-002/7576 SC GOPAPUR P P P P P P P 7 145 1015 0 0 1015 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL020629 Credited 11/06/2020   2 SANNIA OR-12-018-016-002/7611 SC GOPAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL020629 Credited 11/06/2020   3 GATIKARA OR-12-018-016-002/7628 SC GOPAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL020629 Credited 11/06/2020   4 BIPRA OR-12-018-016-002/7643 SC GOPAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL020629 Credited 11/06/2020   5 SIMANCHALA(Son) OR-12-018-016-002/7625 OTHER GOPAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL020629 Credited 11/06/2020   6 KAPILA OR-12-018-016-002/7607 SC GOPAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL020629 Credited 11/06/2020   7 SIMANCHALA OR-12-018-016-002/7608 OTHER GOPAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL020629 Credited 11/06/2020   8 BIJAYA(Self) OR-12-018-016-002/7581 SC GOPAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL020629 Credited 11/06/2020   9 DHOBA OR-12-018-016-002/7616 OTHER GOPAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL020629 Credited 11/06/2020   10 HRUDANDA OR-12-018-016-002/7650 OTHER GOPAPUR P P P P P P P 7 145 1015 0 0 1015 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL020629 Credited 12/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 4060

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 70