Muster Roll No. : 10371	Date From : 01/01/2020    Date To : 07/01/2020	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.  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 AMIT KUMAR SATAPATHY(Self) OR-12-001-002-001/34958 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940       2412001002WL122796 Credited 29/01/2020   2 SAJANI LENKA(Self) OR-12-001-002-001/34931 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 ANDHRA BANK ASKA ANDB000001 2412001002WL122796 Credited 29/01/2020   3 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL122796 Credited 29/01/2020   4 AHALYA SIA OR-12-001-002-001/34957 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL122796 Credited 29/01/2020   5 APASARA PRADHAN OR-12-001-002-001/34962 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL122796 Credited 29/01/2020   6 TAMAL PRADHAN OR-12-001-002-001/34963 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL122796 Credited 29/01/2020   7 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL122796 Credited 29/01/2020   8 PURNA BASI NAIK(Self) OR-12-001-002-001/34938 SC BABANPUR B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL122796 Credited 29/01/2020   9 KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN000462 2412001002WL122796 Credited 29/01/2020   10 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN000001 2412001002WL122796 Credited 29/01/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50