Muster Roll No. : 8024	Date From : 13/08/2020    Date To : 18/08/2020	Sanction No. : 2412001/2020-2021/228070/AS    Sanction Date : 16/07/2020
Work Code : 2412001002/WH/10373717	Work Name : RENOVATION OF RANI BANDHA (2412001002/WH/10373717)

Measurement Book Detail

MB NO.  6        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 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 P. THOUDU(Self) OR-12-001-002-001/35193 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL204658 Credited 28/08/2020   2 DEBAKI NAIK(Self) OR-12-001-002-001/35217 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL204658 Credited 28/08/2020   3 BASANTA KUMAR NAYAK(Self) OR-12-001-002-001/35222 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL204658 Credited 28/08/2020   4 CHITRASENA BAYK(Self) OR-12-001-002-001/35192 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL204658 Credited 28/08/2020   5 RAJENDRA PANIGRAHI(Self) OR-12-001-002-001/35195 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL204658 Credited 28/08/2020   6 kuni naik(Self) OR-12-001-002-001/35205 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL204658 Credited 28/08/2020   7 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL204658 Credited 28/08/2020   8 ANJALI NAIK(Daughter) OR-12-001-002-001/35216 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL204658 Credited 28/08/2020   9 PURNA BADATYA(Self) OR-12-001-002-001/35196 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001002WL204658 Credited 28/08/2020   10 SANJUKTA NAHAK(Self) OR-12-001-002-001/35185 OTHER BABANPUR A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL204658   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 54