Muster Roll No. : 13910	Date From : 13/02/2020    Date To : 19/02/2020	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.  55

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 NARAYAN NAHAK(Self) OR-12-001-002-001/35237 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL171828 Credited 03/04/2020   2 MINATI MOHANTY(Husband) OR-12-001-002-001/35233 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL171828 Credited 03/04/2020   3 TOFAN KUMAR MOHANTY(Self) OR-12-001-002-001/35232 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL171828 Credited 03/04/2020   4 MITHUN MOHANTY(Self) OR-12-001-002-001/35233 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL171828 Credited 03/04/2020   5 SHANTI BEHERA(Self) OR-12-001-002-001/35235 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL171828 Credited 03/04/2020   6 TIKINA NAIK(Self) OR-12-001-002-001/35240 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL171828 Credited 03/04/2020   7 PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL171828 Credited 03/04/2020   8 NABAGHANA JENA(Self) OR-12-001-002-001/35238 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA ASKA BKID0005596 2412001WL171828 Credited 03/04/2020   9 BULU GANTAYATA(Self) OR-12-001-002-001/35239 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001002WL149223   10 BHAGYALATA NAIK(Self) OR-12-001-002-001/35234 SC BABANPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA ASKA BKID0005596 2412001WL171828 Credited 03/04/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63