Muster Roll No. : 5151	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : 2412001/2019-2020/9448/AS    Sanction Date : 09/09/2019
Work Code : 2412001002/DP/10362018	Work Name : PLANTATION FROM BABANPUR TO BENIA BABANPUR,BABANPUR G.P (2412001002/DP/10362018)

Measurement Book Detail

MB NO.  4        Page NO.  24

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 RUDERA PRASAD PANIGRAHI(Brother) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316       2412001002WL065855 Credited 23/10/2019   2 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL065855 Credited 23/10/2019   3 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL065855 Credited 23/10/2019   4 PRATIMA SETHI OR-12-001-002-001/35007 SC BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL065855 Credited 23/10/2019   5 ANUSUYA SAHU OR-12-001-002-001/34992 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL065855 Credited 23/10/2019   6 PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL065855   7 RAMESWARI GANTYAT(Self) OR-12-001-002-001/35043 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL065855 Credited 24/10/2019   8 RANJITA SWAIN OR-12-001-002-001/35009 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL065855 Credited 23/10/2019   9 AHALYA GANTAYAT(Self) OR-12-001-002-001/35041 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL065855 Credited 24/10/2019   10 BABITA SETHI OR-12-001-002-001/34990 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL065855 Credited 24/10/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63