Muster Roll No. : 3517	Date From : 27/05/2019    Date To : 02/06/2019	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.  81

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 SUSANTA KU. SETHI(Husband) OR-12-018-016-002/30156023 OTHER GOPAPUR P P P P P P A 6 155 930 0 0 930       2412018WL021228 Credited 06/06/2019   2 lochani nahak OR-12-018-016-002/301555 OTHER GOPAPUR P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL021228 Credited 06/06/2019   3 Prasanta Kumar Pattnayak(Self) OR-12-018-016-002/301590 OTHER GOPAPUR P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL021228 Credited 06/06/2019   4 Banita Gouda OR-12-018-016-002/301588 OTHER GOPAPUR P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL021228 Credited 06/06/2019   5 HEMANTA CHANDRA PATTANAIK(Self) OR-12-018-016-002/30156022 OTHER GOPAPUR P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL021228 Credited 07/06/2019   6 rina rani pattnayak OR-12-018-016-002/301593 OTHER GOPAPUR P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL021228 Credited 07/06/2019   7 kalapana pattnayak(Sister) OR-12-018-016-002/301592 OTHER GOPAPUR P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL021228 Credited 07/06/2019   8 Anjali Nahak OR-12-018-016-002/301589 SC GOPAPUR P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL021228 Credited 06/06/2019   9 SURENDRA PATTANAIK(Self) OR-12-018-016-002/30156020 OTHER GOPAPUR P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL021228 Credited 06/06/2019   10 RAJENDRA PATTANAIK(Self) OR-12-018-016-002/30156021 OTHER GOPAPUR P P P P P P A 6 155 930 0 0 930 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL021228 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 930 Amount Paid ST 0 Amount Paid Other 8370

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60