Muster Roll No. : 18750	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 prasanna kumar mohanty(Self) OR-12-001-002-001/35082 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL278566 Credited 01/01/2021   2 AMI SETHI(Self) OR-12-001-002-001/35096 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 RITA KUMARI JENA OR-12-001-002-001/35033 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL278566   4 ASWINI KUMAR BADATYA(Self) OR-12-001-002-001/35075 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL278566   5 NAMITA PRADHAN(Self) OR-12-001-002-001/35059 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   6 KALU BEHERA(Self) OR-12-001-002-001/35090 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   7 PREMALATA BADATYA(Self) OR-12-001-002-001/35077 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 BUDHIRAM BEHERA(Self) OR-12-001-002-001/35049 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 NILENDERI NAYAK(Self) OR-12-001-002-001/35058 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   10 PUSPANJALI JENA(Wife) OR-12-001-002-001/35065 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL278566 Credited 01/01/2021   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