Muster Roll No. : 17581	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 5000    Sanction Date : 04/03/2023
Work Code : 2412018/IF/10962178	Work Name : CONST OF MO UPAKARI BAGICHA OF JYOTI DORA W/O DEBENDRA & 29 OTHERS AT JHADABAI OF GOPAPURU (2412018/IF/10962178)

Measurement Book Detail

MB NO.  824        Page NO.  153

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 A MAMATA(Self) OR-12-018-016-002/7785 OTHER GOPAPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL107962   2 BANITA SETHY(Wife) OR-12-018-016-002/7806 OTHER GOPAPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL107962   3 A. JYOTI(Wife) OR-12-018-016-002/7736 OTHER GOPAPUR P P P P P P P 7 137 959 0 0 959 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL107962 Credited 10/11/2023   4 mami nahak OR-12-018-016-002/301572 SC GOPAPUR P P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL107962 Credited 10/11/2023   5 KABITA OR-12-018-016-002/7714 OTHER GOPAPUR P P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL107962 Credited 10/11/2023   6 E. SAIBANI OR-12-018-016-002/7712 OTHER GOPAPUR P X X X X X X 1 137 137 0 0 137 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL107962 Credited 10/11/2023   7 A. REENA RANI OR-12-018-016-002/7732 OTHER GOPAPUR P P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL107962 Credited 10/11/2023   8 RUBI NAHAK(Wife) OR-12-018-016-002/3016187 SC GOPAPUR P P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL107962 Credited 10/11/2023   9 PINKI NAHAK(Mother-in-Law) OR-12-018-016-002/7591 SC GOPAPUR P P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL107962 Credited 10/11/2023   10 RENU GOUDA(Self) OR-12-018-016-002/7802 OTHER GOPAPUR P P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL107962 Credited 09/11/2023   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2877 Amount Paid ST 0 Amount Paid Other 3973

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

Total Cash payment(In Rs.) Cash 6850 Average Per labour 685

Total man days : 50