Muster Roll No. : 9985	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : 3379    Sanction Date : 01/05/2017
Work Code : 2412018016/WH/3093169	Work Name : Renovation of Majhi Bandha (2412018016/WH/3093169)

Measurement Book Detail

MB NO.  10        Page NO.  188

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 TRILOCHAN PATTNAYAK(Husband) OR-12-018-016-002/301593 OTHER GOPAPUR B P P P P P P 6 70 420 0 0 420 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412018016WL108979 Credited 29/01/2020   2 SASHI(Wife) OR-12-018-016-002/7570 SC GOPAPUR B P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL108979 Credited 29/01/2020   3 JUBATI OR-12-018-016-002/7610 SC GOPAPUR B P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL108979 Credited 29/01/2020   4 Prasanta Kumar Pattnayak(Self) OR-12-018-016-002/301590 OTHER GOPAPUR B P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL108979 Credited 29/01/2020   5 HARIKRISHNA OR-12-018-016-002/31252 OTHER GOPAPUR B P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL108979 Credited 29/01/2020   6 PUSPANJALI OR-12-018-016-002/31252 OTHER GOPAPUR B P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL108979 Credited 29/01/2020   7 rina rani pattnayak OR-12-018-016-002/301593 OTHER GOPAPUR B P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA KODALA SBIN0001336 2412018016WL108979 Credited 30/01/2020   8 HAJARI OR-12-018-016-002/7610 SC GOPAPUR B P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL108979 Credited 29/01/2020   9 kalapana pattnayak(Sister) OR-12-018-016-002/301592 OTHER GOPAPUR B P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL108979 Credited 29/01/2020   10 KELA OR-12-018-016-002/7601 SC GOPAPUR B P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL108979 Credited 29/01/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 60