Muster Roll No. : 9161	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 2412018/2022-2023/210113/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504373	Work Name : RENOVATION OF MAJHI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018/WH/10504373)

Measurement Book Detail

MB NO.  824        Page NO.  154

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 BAYANI OR-12-018-016-002/7628 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL051085 Credited 30/08/2023   2 JANHI OR-12-018-016-002/7649 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL051085 Credited 30/08/2023   3 DHOBUNI OR-12-018-016-002/7663 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL051085 Credited 30/08/2023   4 SUBASITA OR-12-018-016-002/7682 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL051085 Credited 30/08/2023   5 E. RAJU OR-12-018-016-002/7675 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL051085 Credited 30/08/2023   6 NAYANI OR-12-018-016-002/7643 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL051085 Credited 30/08/2023   7 BABI(Daughter-in-Law) OR-12-018-016-002/7620 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL051085 Credited 30/08/2023   8 KENGALI(Self) OR-12-018-016-002/7666 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL051085 Credited 30/08/2023   9 SANATANA(Son) OR-12-018-016-002/7632 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL051085 Credited 30/08/2023   10 HRUDANDA OR-12-018-016-002/7650 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL051085 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70