Muster Roll No. : 12915	Date From : 10/06/2021    Date To : 14/06/2021	Sanction No. : 2412001/2021-2022/109094/AS    Sanction Date : 14/05/2021
Work Code : 2412001002/WH/10373981	Work Name : RENOVATION OF GUDIBANDHA (2412001002/WH/10373981)

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 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 DEBAKI NAIK(Self) OR-12-001-002-001/35217 OTHER BABANPUR A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL059802   2 BASANTA KUMAR NAYAK(Self) OR-12-001-002-001/35222 OTHER BABANPUR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL059802 Credited 28/06/2021   3 APURBA BADATYA(Self) OR-12-001-002-001/35201 OTHER BABANPUR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL059802 Credited 28/06/2021   4 TOFAN KUMAR MOHANTY(Self) OR-12-001-002-001/35232 OTHER BABANPUR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL059802 Credited 28/06/2021   5 ROHITA BADATYA(Self) OR-12-001-002-001/35226 OTHER BABANPUR A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL059802   6 PRADIP GOUDA(Self) OR-12-001-002-001/35211 OTHER BABANPUR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL059802 Credited 28/06/2021   7 PRATIMA GOUDA(Self) OR-12-001-002-001/35223 OTHER BABANPUR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL059802 Credited 28/06/2021   8 kuni naik(Self) OR-12-001-002-001/35205 OTHER BABANPUR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL059802 Credited 28/06/2021   9 PADMABATI ROUTA(Self) OR-12-001-002-001/35225 OTHER BABANPUR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL059802 Credited 28/06/2021   10 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL059802 Credited 28/06/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40