Muster Roll No. : 4701	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : 2412001/2019-2020/4636/AS    Sanction Date : 02/08/2019
Work Code : 2412001002/DP/10362017	Work Name : PLANTATION FROM BHUTABADATOTA TO GOLAPALLI ROAD BABANPUR VILLAGE UNDER BABANPUR G.P (2412001002/DP/10362017)

Measurement Book Detail

MB NO.  4        Page NO.  47

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 RUDERA PRASAD PANIGRAHI(Brother) OR-12-001-002-001/34965 OTHER BABANPUR B P P P P P P 6 188 1128 0 0 1128       2412001002WL054275 Credited 18/09/2019   2 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL054275 Credited 18/09/2019   3 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL054275 Credited 18/09/2019   4 PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 OTHER BABANPUR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL054275 Credited 18/09/2019   5 KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 OTHER BABANPUR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN000462 2412001002WL054275 Credited 18/09/2019   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30