Muster Roll No. : 4303	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2412018/2019-2020/106829/AS    Sanction Date : 31/12/2019
Work Code : 2412018016/WH/10360851	Work Name : RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP.

Measurement Book Detail

MB NO.  12        Page NO.  188

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 lochani nahak OR-12-018-016-002/301555 OTHER GOPAPUR P P P P P A A 5 140 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL175219 Credited 22/06/2020   2 Prasanta Kumar Pattnayak(Self) OR-12-018-016-002/301590 OTHER GOPAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175219 Credited 23/06/2020   3 RENU NAHAK(Wife) OR-12-018-016-002/3016195 SC GOPAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175219 Credited 22/06/2020   4 mami nahak OR-12-018-016-002/301572 SC GOPAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175219 Credited 22/06/2020   5 PRABHASINI NAHAK OR-12-018-016-002/3016179 SC GOPAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175219 Credited 22/06/2020   6 kalapana pattnayak(Sister) OR-12-018-016-002/301592 OTHER GOPAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175219 Credited 22/06/2020   7 Anjali Nahak OR-12-018-016-002/301589 SC GOPAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175219 Credited 22/06/2020   8 asa nahak OR-12-018-016-002/301554 OTHER GOPAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175219 Credited 22/06/2020   9 SURENDRA PATTANAIK(Self) OR-12-018-016-002/30156020 OTHER GOPAPUR P P P P P A A 5 140 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL175219 Credited 22/06/2020   10 RAJENDRA PATTANAIK(Self) OR-12-018-016-002/30156021 OTHER GOPAPUR P P P P P A A 5 140 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL175219 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 50