Muster Roll No. : 2468	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : BAB/FS/TAN    Sanction Date : 31/12/2018
Work Code : 2412001002/WH/10297016	Work Name : RENOVATION OF AGRICULTURE FARM TANK-2 (2412001002/WH/10297016)

Measurement Book Detail

MB NO.  4        Page NO.  42

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 BANITA SAHU(Wife) OR-12-001-002-001/34966 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL022924 Credited 13/06/2019   2 PRATIMA SETHI OR-12-001-002-001/35007 SC BABANPUR P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL022924 Credited 13/06/2019   3 ANUSUYA SAHU OR-12-001-002-001/34992 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL022924 Credited 13/06/2019   4 PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL022924 Credited 13/06/2019   5 RAMESWARI GANTYAT(Self) OR-12-001-002-001/35043 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL022924 Credited 13/06/2019   6 RANJITA SWAIN OR-12-001-002-001/35009 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL022924 Credited 13/06/2019   7 LAKSHMI NAHAK(Self) OR-12-001-002-001/35042 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL022924 Credited 13/06/2019   8 BHASI GOUDA OR-12-001-002-001/35026 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL022924 Credited 13/06/2019   9 SABITA JENA(Self) OR-12-001-002-001/35044 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL022924 Credited 13/06/2019   10 SUKANTI KAMPA(Wife) OR-12-001-002-001/35010 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA ASKA BKID0005596 2412001002WL022924 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 11466

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70