Muster Roll No. : 21920	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2412018/2019-2020/48418/AS    Sanction Date : 04/03/2020
Work Code : 2412018016/RC/10409533	Work Name : CONT OF METAL MORRUM ROAD FROM GOPAPUR PWD ROAD TO MASANI ROAD AT GOPAPUR. (2412018016/RC/10409533)

Measurement Book Detail

MB NO.  15        Page NO.  189

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 JAMBU OR-12-018-016-002/7565 SC GOPAPUR A A A A A A A 0 0 0 0 0 0       2412018016WL294554   2 PANDI OR-12-018-016-002/7551 OTHER GOPAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL294554   3 RINA NAHAK(Wife) OR-12-018-016-002/31253 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL294554 Credited 15/03/2021   4 E.LAXMI(Wife) OR-12-018-016-002/301597 OTHER GOPAPUR P X X X X X X 1 143 143 0 0 143 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL294554 Credited 15/03/2021   5 SUDASTA NAHAK(Wife) OR-12-018-016-002/3016216 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL294554 Credited 15/03/2021   6 BANITA SETHY(Wife) OR-12-018-016-002/31262 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL294554 Credited 15/03/2021   7 JHUMURI SETHY(Wife) OR-12-018-016-002/31260 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL294554 Credited 15/03/2021   8 DAMUNI DAS OR-12-018-016-002/7582 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL294554 Credited 15/03/2021   9 DUKHI(Daughter-in-Law) OR-12-018-016-002/7548 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL294554 Credited 15/03/2021   10 BABI NAHAK(Self) OR-12-018-016-002/31253 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL294554 Credited 15/03/2021   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4004 Amount Paid ST 0 Amount Paid Other 3146

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50