Muster Roll No. : 10374	Date From : 01/01/2020    Date To : 07/01/2020	Sanction No. : 2412001/2019-2020/82419/AS    Sanction Date : 05/12/2019
Work Code : 2412001002/WH/10359264	Work Name : DIGING OF PILI CHATARA OF BABANPUR UNDER BABANPUR GP (2412001002/WH/10359264)

Measurement Book Detail

MB NO.  4        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 MANJULA MAHARANA(Self) OR-12-001-002-001/35111 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940       2412001002WL122796 Credited 29/01/2020   2 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL122796 Credited 29/01/2020   3 BASANTI MAHARANA(Self) OR-12-001-002-001/35110 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL122796 Credited 29/01/2020   4 SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL122796 Credited 29/01/2020   5 LAXMI SETHI(Self) OR-12-001-002-001/35086 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL122796 Credited 29/01/2020   6 JHUNU BADATYA(Self) OR-12-001-002-001/35116 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL122796 Credited 29/01/2020   7 BHAGABAN SETHI(Self) OR-12-001-002-001/35095 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL122796 Credited 29/01/2020   8 SAIBANI NAHAK(Self) OR-12-001-002-001/35091 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL122796 Credited 29/01/2020   9 RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL122796 Credited 29/01/2020   10 SOLI MAHANTI(Self) OR-12-001-002-001/35112 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL122796 Credited 29/01/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50