Muster Roll No. : 3514	Date From : 30/05/2020    Date To : 05/06/2020	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.  575        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 SANGITA KUMARI NAIK(Daughter) OR-12-001-002-001/35234 SC BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL176090   2 URMILA BADATYA(Wife) OR-12-001-002-001/35241 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL176090   3 NAMITA BADATYA(Husband) OR-12-001-002-001/35244 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL176090   4 TOFAN KUMAR MOHANTY(Self) OR-12-001-002-001/35232 OTHER BABANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL176090 Credited 16/06/2020   5 MITHUN MOHANTY(Self) OR-12-001-002-001/35233 OTHER BABANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL176090 Credited 16/06/2020   6 RAJENDRA MOHANTY(Self) OR-12-001-002-001/35230 OTHER BABANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL176090 Credited 16/06/2020   7 SHANTI BEHERA(Self) OR-12-001-002-001/35235 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL176090   8 TIKINA NAIK(Self) OR-12-001-002-001/35240 OTHER BABANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL176090 Credited 16/06/2020   9 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 2412001WL176090   10 PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL176090   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24