Muster Roll No. : 11288	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2412001/2020-2021/266155/AS    Sanction Date : 15/08/2020
Work Code : 2412001002/WH/10373711	Work Name : RENOVATION OF BHAGADA BANDHA (2412001002/WH/10373711)

Measurement Book Detail

MB NO.  6        Page NO.  35

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 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL222874 Credited 07/10/2020   2 PRATIMA SETHI OR-12-001-002-001/35007 SC BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL222874 Credited 07/10/2020   3 PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL222874   4 RANJITA SWAIN OR-12-001-002-001/35009 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL222874   5 BHARATA GOUDA OR-12-001-002-001/35015 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 CORPORATION BANK ASKA CORP0001981 2412001002WL222874   6 BIJAYA KUMAR PANDA(Self) OR-12-001-002-001/35039 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL222874 Credited 07/10/2020   7 RENU SWAIN OR-12-001-002-001/35006 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL222874 Credited 07/10/2020   8 SANJUKTA KUMARI SWAIN(Self) OR-12-001-002-001/35048 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL222874 Credited 07/10/2020   9 SABITA JENA(Self) OR-12-001-002-001/35044 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL222874 Credited 07/10/2020   10 SUKANTI KAMPA(Wife) OR-12-001-002-001/35010 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001002WL222874   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42