Muster Roll No. : 18753	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2412001/2020-2021/267557/AS    Sanction Date : 22/10/2020
Work Code : 2412001/RC/10427848	Work Name : DEVELOPMENT OF ROAD FROM BABANPUR TO BENIA (2412001/RC/10427848)

Measurement Book Detail

MB NO.  545        Page NO.  26

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 SASMITA KUMARI NAYAK(Wife) OR-12-001-002-001/35203 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK ASKA ANDB0000018 2412001WL278566 Credited 01/01/2021   2 BASANTA KUMAR NAYAK(Self) OR-12-001-002-001/35222 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL278566 Credited 01/01/2021   3 SISIRA KUUAR NAYAK(Self) OR-12-001-002-001/35203 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL278566 Credited 01/01/2021   4 RAJENDRA MOHANTY(Self) OR-12-001-002-001/35230 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL278566 Credited 01/01/2021   5 PRADIP GOUDA(Self) OR-12-001-002-001/35211 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL278566 Credited 01/01/2021   6 SHANTI BEHERA(Self) OR-12-001-002-001/35235 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL278566   7 PADMABATI ROUTA(Self) OR-12-001-002-001/35225 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL278566 Credited 01/01/2021   8 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 2412001WL278566 Credited 01/01/2021   9 MANJULATA NAYAK(Self) OR-12-001-002-001/35206 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL278566 Credited 01/01/2021   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 2412001WL278566 Credited 01/01/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54