Muster Roll No. : 5688	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2412001/2020-2021/22309/AS    Sanction Date : 13/02/2021
Work Code : 2412001/WH/10374067	Work Name : RENOVATION OF BASUDEB BANDHA (2412001/WH/10374067)

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 GOURI RAUTA(Self) OR-12-001-002-001/35248 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL027102 Credited 05/06/2021   2 JAGANNATH NAYAK(Self) OR-12-001-002-001/35264 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL027102 Credited 05/06/2021   3 NARAYAN NAHAK(Self) OR-12-001-002-001/35237 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027102 Credited 05/06/2021   4 MINATI MOHANTY(Husband) OR-12-001-002-001/35233 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027102 Credited 05/06/2021   5 BARSARANI NAYAK(Self) OR-12-001-002-001/35242 SC BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL027102 Credited 20/05/2021   6 TAMALA BEHERA(Self) OR-12-001-002-001/35273 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027102 Credited 05/06/2021   7 PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL027102 Credited 05/06/2021   8 BULU GANTAYATA(Self) OR-12-001-002-001/35239 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL027102 Credited 05/06/2021   9 PRAFULLA KUMAR BADATYA(Self) OR-12-001-002-001/35244 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL027102 Credited 05/06/2021   10 KEDARNATH PANDA(Self) OR-12-001-002-001/35255 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL027102 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70