Muster Roll No. : 8653	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2412001/2020-2021/228070/AS    Sanction Date : 16/07/2020
Work Code : 2412001002/WH/10373717	Work Name : RENOVATION OF RANI BANDHA (2412001002/WH/10373717)

Measurement Book Detail

MB NO.  6        Page NO.  30

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 AMIT KUMAR SATAPATHY(Self) OR-12-001-002-001/34958 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449       2412001002WL208258 Credited 05/09/2020   2 AHALYA SIA OR-12-001-002-001/34957 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL208258 Credited 05/09/2020   3 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL208258 Credited 05/09/2020   4 AJAYA KUMAR NAHAK(Self) OR-12-001-002-001/34940 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL208258 Credited 05/09/2020   5 APASARA PRADHAN OR-12-001-002-001/34962 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL208258 Credited 05/09/2020   6 PURNA BASI NAIK(Self) OR-12-001-002-001/34938 SC BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL208258 Credited 05/09/2020   7 RAJANI NAYAK(Self) OR-12-001-002-001/34948 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL208258   8 KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN000462 2412001002WL208258 Credited 05/09/2020   9 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN000001 2412001002WL208258 Credited 05/09/2020   10 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL208258   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56