Muster Roll No. : 11921	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : 3379/1    Sanction Date : 01/04/2018
Work Code : 2412018016/WH/10294386	Work Name : RENOVATION OF RANGA BANDHA AT-GOPAPUR. (2412018016/WH/10294386)

Measurement Book Detail

MB NO.  10        Page NO.  180

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 DHOBUNI OR-12-018-016-002/7663 SC GOPAPUR P P P P P P P 7 80 560 0 0 560 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL126839 Credited 10/02/2020   2 SANNIA OR-12-018-016-002/7611 SC GOPAPUR P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL126839 Credited 06/02/2020   3 GATIKARA OR-12-018-016-002/7628 SC GOPAPUR P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL126839 Credited 06/02/2020   4 BABI(Daughter-in-Law) OR-12-018-016-002/7620 SC GOPAPUR P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL126839 Credited 10/02/2020   5 SIMANCHALA(Son) OR-12-018-016-002/7625 OTHER GOPAPUR P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL126839 Credited 06/02/2020   6 KAPILA OR-12-018-016-002/7607 SC GOPAPUR P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL126839 Credited 07/02/2020   7 SIMANCHALA OR-12-018-016-002/7608 OTHER GOPAPUR P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL126839 Credited 06/02/2020   8 DHOBA OR-12-018-016-002/7616 OTHER GOPAPUR P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL126839 Credited 07/02/2020   9 KAUNA(Wife) OR-12-018-016-002/7656 SC GOPAPUR P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL126839 Credited 06/02/2020   10 MAYA OR-12-018-016-002/7635 SC GOPAPUR P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL126839 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 70