Muster Roll No. : 1510	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 2412001/2019-2020/109363/AS    Sanction Date : 21/01/2020
Work Code : 2412001/WH/10359585	Work Name : STRENNGETHENING OF SARABANDHA OF BABANPUR VILLAGE UNDER BABANPUR GP (2412001/WH/10359585)

Measurement Book Detail

MB NO.  523        Page NO.  45

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 SUPRABHA NAYAK OR-12-001-002-001/35024 SC BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL014363   2 PRATIMA SETHI OR-12-001-002-001/35007 SC BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL014363   3 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL014363 Credited 27/05/2020   4 UPENDRA GOUDA(Self) OR-12-001-002-001/34968 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL014363 Credited 27/05/2020   5 PRAPHUL NAHAK(Self) OR-12-001-002-001/34969 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL014363 Credited 27/05/2020   6 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL014363 Credited 27/05/2020   7 ANUSUYA SAHU OR-12-001-002-001/34992 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL014363 Credited 27/05/2020   8 RENU SWAIN OR-12-001-002-001/35006 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL014363 Credited 27/05/2020   9 PRAMILA NAYAK OR-12-001-002-001/34996 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL014363   10 SANUJA NAYAK(Self) OR-12-001-002-001/35023 SC BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL014363   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42