Muster Roll No. : 17130	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2412001/2020-2021/234422/AS    Sanction Date : 22/10/2020
Work Code : 2412001/RC/10427844	Work Name : CONST. OF ROAD FROM HATIBANDHA TO KOTIBADI (2412001/RC/10427844)

Measurement Book Detail

MB NO.  548        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 PRAFULLA BADATYA(Self) OR-12-001-002-001/35241 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL273478 Credited 28/12/2020   2 APURBA BADATYA(Self) OR-12-001-002-001/35201 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL273478 Credited 28/12/2020   3 PRATIMA GOUDA(Self) OR-12-001-002-001/35223 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL273478 Credited 28/12/2020   4 SHANTI BEHERA(Self) OR-12-001-002-001/35235 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL273478 Credited 28/12/2020   5 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL273478 Credited 28/12/2020   6 PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL273478 Credited 28/12/2020   7 ANJALI NAIK(Daughter) OR-12-001-002-001/35216 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL273478 Credited 28/12/2020   8 KAMA NAHAK(Self) OR-12-001-002-001/35197 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL273478 Credited 28/12/2020   9 NABAGHANA JENA(Self) OR-12-001-002-001/35238 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL273478 Credited 28/12/2020   10 BHAGYALATA NAIK(Self) OR-12-001-002-001/35234 SC BABANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL273478 Credited 28/12/2020   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56