Muster Roll No. : 13097	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2412001/2020-2021/308380/AS    Sanction Date : 20/09/2020
Work Code : 2412001002/DP/10427702	Work Name : PLANTATIN FROM BABANPUR TO NUASAHAPUR ROAD (2412001002/DP/10427702)

Measurement Book Detail

MB NO.  4        Page NO.  32

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 RANKANIDHI MAHARANA(Self) OR-12-001-002-001/35184 OTHER BABANPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL239414 Credited 02/12/2020   2 P. THOUDU(Self) OR-12-001-002-001/35193 OTHER BABANPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL239414 Credited 03/12/2020   3 DEBAKI NAIK(Self) OR-12-001-002-001/35217 OTHER BABANPUR A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL239414   4 BHARI GOUDA(Self) OR-12-001-002-001/35191 OTHER BABANPUR A A A A A A X 0 0 0 0 0 0 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001002WL239414   5 SABITRI GOUDA(Self) OR-12-001-002-001/35183 OTHER BABANPUR P P P P P P X 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001002WL239414 Credited 02/12/2020   6 RUSHIA BISWAL(Self) OR-12-001-002-001/35115 OTHER BABANPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL239414 Credited 02/12/2020   7 PADMABATI BISWAL(Wife) OR-12-001-002-001/35115 OTHER BABANPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL239414 Credited 02/12/2020   8 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL239414 Credited 02/12/2020   9 MANJULATA NAYAK(Self) OR-12-001-002-001/35206 OTHER BABANPUR P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001002WL239414 Credited 03/12/2020   10 MANJU SETHI(Self) OR-12-001-002-001/35173 OTHER BABANPUR P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001002WL239414 Credited 03/12/2020   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48