Muster Roll No. : 14920	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 2412001/2020-2021/234422/AS    Sanction Date : 22/10/2020
Work Code : 2412001/RC/10427844	Work Name : CONST. OF ROAD FROM HATIBANDHA TO KOTIBADI (2412001/RC/10427844)

Measurement Book Detail

MB NO.  579        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 PRAMODINI NAYAK(Self) OR-12-001-002-001/35200 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL254043   2 RANKANIDHI MAHARANA(Self) OR-12-001-002-001/35184 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL254043 Credited 02/12/2020   3 DEBAKI NAIK(Self) OR-12-001-002-001/35217 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL254043 Credited 03/12/2020   4 BASANTA KUMAR NAYAK(Self) OR-12-001-002-001/35222 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL254043 Credited 03/12/2020   5 APURBA BADATYA(Self) OR-12-001-002-001/35201 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL254043 Credited 02/12/2020   6 PRATIMA GOUDA(Self) OR-12-001-002-001/35223 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL254043 Credited 02/12/2020   7 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL254043 Credited 02/12/2020   8 LILY GOUDA(Self) OR-12-001-002-001/35228 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL254043   9 ANJALI NAIK(Daughter) OR-12-001-002-001/35216 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL254043 Credited 02/12/2020   10 MANJULATA NAYAK(Self) OR-12-001-002-001/35206 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL254043 Credited 03/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48