Muster Roll No. : 15172	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2412001/2020-2021/50961/AS    Sanction Date : 10/03/2021
Work Code : 2412001002/WH/10365208	Work Name : Renovation of Nelia bandha (2412001002/WH/10365208)

Measurement Book Detail

MB NO.  5        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 prasanna kumar mohanty(Self) OR-12-001-002-001/35082 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL078927   2 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL078927 Credited 12/09/2021   3 JOGENDRA MAHARANA(Self) OR-12-001-002-001/35068 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL078927   4 RAGHABA JENA(Self) OR-12-001-002-001/35094 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL078927   5 LAXMI SETHI(Self) OR-12-001-002-001/35086 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL078927 Credited 12/09/2021   6 PREMALATA BADATYA(Self) OR-12-001-002-001/35077 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL078927 Credited 12/09/2021   7 NAMITA BADATYA(Self) OR-12-001-002-001/35067 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL078927 Credited 12/09/2021   8 SAIBANI NAHAK(Self) OR-12-001-002-001/35091 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL078927 Credited 12/09/2021   9 SAILABALA BADATYA(Self) OR-12-001-002-001/35072 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL078927 Credited 12/09/2021   10 KURANGI BADATYA(Self) OR-12-001-002-001/35076 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001002WL078927   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 42