Muster Roll No. : 18525	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2412018/2019-2020/106829/AS    Sanction Date : 31/12/2019
Work Code : 2412018016/WH/10360851	Work Name : RENO OF BADA BANDHA TO CHAKA AMBA NALA AT GOPAPUR OF JHADABAI GP. (2412018016/WH/10360851)

Measurement Book Detail

MB NO.  12        Page NO.  170

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 NAMITA NAHAK(Wife) OR-12-018-016-002/3016209 OTHER GOPAPUR A A A A A A A 0 0 0 0 0 0       2412018WL170309   2 RENU NAHAK(Wife) OR-12-018-016-002/3016195 SC GOPAPUR P P P P P A P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170309 Credited 31/03/2020   3 chitrasena nahak(Husband) OR-12-018-016-002/301572 SC GOPAPUR P P P P P A P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170309 Credited 31/03/2020   4 rina nahak(Self) OR-12-018-016-002/301598 OTHER GOPAPUR P P P P P A P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170309 Credited 31/03/2020   5 PRABHASINI NAHAK OR-12-018-016-002/3016179 SC GOPAPUR P P P P P A P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170309 Credited 31/03/2020   6 kalapana pattnayak(Sister) OR-12-018-016-002/301592 OTHER GOPAPUR P P P P P A P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170309 Credited 31/03/2020   7 Anjali Nahak OR-12-018-016-002/301589 SC GOPAPUR P P P P P A P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170309 Credited 31/03/2020   8 asa nahak OR-12-018-016-002/301554 OTHER GOPAPUR P P P P P A P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170309 Credited 31/03/2020   9 KASTURI NAHAK(Husband) OR-12-018-016-002/3016234 OTHER GOPAPUR P P P P P A P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170309 Credited 31/03/2020   10 SONTOSH NAHAK(Self) OR-12-018-016-002/3016209 OTHER GOPAPUR P P P P P A P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170309 Credited 31/03/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 54