Muster Roll No. : 7240	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2412001/2020-2021/259682/AS    Sanction Date : 22/10/2020
Work Code : 2412001002/RC/10423147	Work Name : CONSTRUCTION OF AGRICLTURE FARM ROAD (2412001002/RC/10423147)

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 RAMESWARI GANTYAT(Self) OR-12-001-002-001/35043 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL034089 Credited 14/06/2021   2 BIJAYA KUMAR PANDA(Self) OR-12-001-002-001/35039 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL034089 Credited 14/06/2021   3 LAKSHMI NAHAK(Self) OR-12-001-002-001/35042 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL034089 Credited 14/06/2021   4 NAMITA PRADHAN(Self) OR-12-001-002-001/35059 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL034089 Credited 14/06/2021   5 AHALYA GANTAYAT(Self) OR-12-001-002-001/35041 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL034089 Credited 14/06/2021   6 BUDHIRAM BEHERA(Self) OR-12-001-002-001/35049 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL034089 Credited 14/06/2021   7 NILENDERI NAYAK(Self) OR-12-001-002-001/35058 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL034089 Credited 14/06/2021   8 SANJUKTA KUMARI SWAIN(Self) OR-12-001-002-001/35048 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL034089 Credited 14/06/2021   9 SABITA JENA(Self) OR-12-001-002-001/35044 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL034089 Credited 14/06/2021   10 DASARATHI PANDA(Self) OR-12-001-002-001/35051 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA ASKA BKID0005596 2412001002WL034089 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70