Muster Roll No. : 4305	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 KUNI OR-12-018-016-002/7612 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 DHOBUNI OR-12-018-016-002/7663 SC 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   3 GOPI OR-12-018-016-002/7635 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 PABANA OR-12-018-016-002/7668 SC 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   5 BABI(Daughter-in-Law) OR-12-018-016-002/7620 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 KENGALI(Self) OR-12-018-016-002/7666 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   7 TUNA OR-12-018-016-002/7618 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   8 KAUNA(Wife) OR-12-018-016-002/7656 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   9 ABHI(Self) OR-12-018-016-002/7615 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   10 JOGI OR-12-018-016-002/7624 SC 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 5600 Amount Paid ST 0 Amount Paid Other 1400

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

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

Total man days : 50