Muster Roll No. : 9675	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2412001/2020-2021/259682/AS    Sanction Date : 22/10/2020
Work Code : 2412001002/RC/10423147	Work Name : CONSTRUCTION OF AGRICLTURE FARM ROAD (2412001002/RC/10423147)

Measurement Book Detail

MB NO.  5        Page NO.  25

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 MADANA OR-12-001-002-001/26963 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050       2412001002WL048200 Credited 14/06/2021   2 RANJANA OR-12-001-002-001/34882 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001002WL048200   3 SAJANI LENKA(Self) OR-12-001-002-001/34931 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK ASKA ANDB000001 2412001002WL048200 Credited 15/06/2021   4 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL048200 Credited 14/06/2021   5 SIBA PRASAD PANIGRAHI(Son) OR-12-001-002-001/34920 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL048200 Credited 14/06/2021   6 SASMITA ROUTA(Wife) OR-12-001-002-001/34930 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL048200 Credited 14/06/2021   7 HARI OR-12-001-002-001/34879 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL048200   8 BUNDABANA OR-12-001-002-001/26900 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL048200 Credited 14/06/2021   9 PURNA BASI NAIK(Self) OR-12-001-002-001/34938 SC BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL048200 Credited 14/06/2021   10 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 2412001002WL048200   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 49