Muster Roll No. : 8727	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 2412001/2019-2020/66088/AS    Sanction Date : 15/11/2019
Work Code : 2412001002/RC/10399082	Work Name : CONSTRUCTION OF ROAD FROM PWD ROAD TO BALUNKESWR TEMPLE NUABABANPUR UNDER BABANPUR GRAMPANCHAYAT (2412001002/RC/10399082)

Measurement Book Detail

MB NO.  4        Page NO.  23

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 MANJULA MAHARANA(Self) OR-12-001-002-001/35111 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316       2412001002WL110482 Credited 29/01/2020   2 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL110482 Credited 29/01/2020   3 BASANTI MAHARANA(Self) OR-12-001-002-001/35110 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL110482 Credited 29/01/2020   4 DAYANIDHI SAHOO(Self) OR-12-001-002-001/35083 OTHER BABANPUR A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL174615 Rejected   5 SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL110482 Credited 29/01/2020   6 LAXMI SETHI(Self) OR-12-001-002-001/35086 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL110482 Credited 29/01/2020   7 PREMALATA BADATYA(Self) OR-12-001-002-001/35077 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL110482 Credited 29/01/2020   8 BHAGABAN SETHI(Self) OR-12-001-002-001/35095 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL110482 Credited 29/01/2020   9 SAIBANI NAHAK(Self) OR-12-001-002-001/35091 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL110482 Credited 29/01/2020   10 SOLI MAHANTI(Self) OR-12-001-002-001/35112 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL110482 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63