Muster Roll No. : 1962	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : BAB/FS/TAN    Sanction Date : 31/12/2018
Work Code : 2412001002/WH/10297016	Work Name : RENOVATION OF AGRICULTURE FARM TANK-2 (2412001002/WH/10297016)

Measurement Book Detail

MB NO.  4        Page NO.  46

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 ANUSHYA BADATYA(Self) OR-12-001-002-001/35078 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL019960   2 MANJULA MAHARANA(Self) OR-12-001-002-001/35111 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274       2412001002WL019960 Credited 14/06/2019   3 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL019960 Credited 14/06/2019   4 BASANTI MAHARANA(Self) OR-12-001-002-001/35110 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL019960 Credited 13/06/2019   5 SUDIPTA KUMAR BEHERA(Self) OR-12-001-002-001/35085 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SURADA SBIN0001337 2412001002WL019960 Credited 13/06/2019   6 SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL019960 Credited 13/06/2019   7 LAXMI SETHI(Self) OR-12-001-002-001/35086 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL019960 Credited 13/06/2019   8 BHAGABAN SETHI(Self) OR-12-001-002-001/35095 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL019960 Credited 13/06/2019   9 RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL019960   10 SAIBANI NAHAK(Self) OR-12-001-002-001/35091 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL019960 Credited 13/06/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10192

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

Total Cash payment(In Rs.) Cash 10192 Average Per labour 1019.2

Total man days : 56