Muster Roll No. : 3776	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412018/2020-2021/217977/AS    Sanction Date : 21/07/2020
Work Code : 2412018016/WH/10373319	Work Name : RENOVATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10373319)

Measurement Book Detail

MB NO.  12        Page NO.  158

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 AJAY(Self) OR-12-018-016-002/7646 OTHER GOPAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018016WL010039 Credited 30/04/2021   2 ABHIMANYU OR-12-018-016-002/7680 OTHER GOPAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL010039 Credited 30/04/2021   3 LAKMANA OR-12-018-016-002/7667 SC GOPAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL010039 Credited 17/05/2021   4 RAMA OR-12-018-016-002/7664 SC GOPAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL010039 Credited 17/05/2021   5 SATRUGHANA(Self) OR-12-018-016-002/7691 SC GOPAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL010039 Credited 17/05/2021   6 SIMANCHALA(Son) OR-12-018-016-002/7625 OTHER GOPAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL010039 Credited 30/04/2021   7 KAIBALYA OR-12-018-016-002/7665 SC GOPAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL045085 Credited 25/02/2022   8 LABANYA OR-12-018-016-002/7693 OTHER GOPAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL010039 Credited 30/04/2021   9 TUNA OR-12-018-016-002/7618 OTHER GOPAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL010039 Credited 30/04/2021   10 HRUDANDA OR-12-018-016-002/7650 OTHER GOPAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL010039 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

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 : 70