Muster Roll No. : 11939	Date From : 15/09/2020    Date To : 21/09/2020	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.  177

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 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL219180 Credited 01/10/2020   2 E. RAJU OR-12-018-016-002/7675 OTHER GOPAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL219180 Credited 30/09/2020   3 BIJAYA OR-12-018-016-002/7682 SC GOPAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL219180   4 PABANA OR-12-018-016-002/7668 SC GOPAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL219180   5 RAMA OR-12-018-016-002/7664 SC GOPAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL219180 Credited 30/09/2020   6 BIPRA OR-12-018-016-002/7643 SC GOPAPUR P P X X X X X 2 140 280 0 0 280 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL219180 Credited 01/10/2020   7 KENGALI(Self) OR-12-018-016-002/7666 SC GOPAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL219180 Credited 01/10/2020   8 KAUNA(Wife) OR-12-018-016-002/7656 SC GOPAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL219180 Credited 30/09/2020   9 SURYA OR-12-018-016-002/7654 OTHER GOPAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL219180 Credited 01/10/2020   10 HRUDANDA OR-12-018-016-002/7650 OTHER GOPAPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL219180 Credited 01/10/2020   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 714

Total man days : 51