Muster Roll No. : 17966	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 2412018/2020-2021/217972/AS    Sanction Date : 21/07/2020
Work Code : 2412018016/WH/10373916	Work Name : REN OF MAJHI BANDHA AT GOPAPUR. (2412018016/WH/10373916)

Measurement Book Detail

MB NO.  15        Page NO.  187

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 BABU OR-12-018-016-002/7629 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL097073 Credited 18/08/2021   2 KUNI OR-12-018-016-002/7612 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL097073 Credited 18/08/2021   3 CHARANA OR-12-018-016-002/7634 SC GOPAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097073   4 SANNIA OR-12-018-016-002/7611 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097073 Credited 18/08/2021   5 BABI(Daughter-in-Law) OR-12-018-016-002/7620 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097073 Credited 18/08/2021   6 SIMANCHALA(Son) OR-12-018-016-002/7625 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097073 Credited 18/08/2021   7 SIMANCHALA OR-12-018-016-002/7608 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL097073 Credited 18/08/2021   8 DHOBA OR-12-018-016-002/7616 OTHER GOPAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097073   9 TUNA OR-12-018-016-002/7618 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097073 Credited 18/08/2021   10 KELA OR-12-018-016-002/7601 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097073 Credited 18/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4004 Amount Paid ST 0 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 800.8

Total man days : 56