Muster Roll No. : 8018	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 MADANA OR-12-001-002-001/26963 OTHER BABANPUR A A A A A A 0 0 0 0 0 0       2412001002WL204658   2 SIBA PRASAD PANIGRAHI(Son) OR-12-001-002-001/34920 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL204658 Credited 28/08/2020   3 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL204658 Credited 28/08/2020   4 AJAYA KUMAR NAHAK(Self) OR-12-001-002-001/34940 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL204658 Credited 28/08/2020   5 BHAGABAN NAYAK(Self) OR-12-001-002-001/34929 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   6 SASI OR-12-001-002-001/26821 SC BABANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL204658   7 BUNDABANA OR-12-001-002-001/26900 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   8 BISWANATH OR-12-001-002-001/26961 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   9 PURNA BASI NAIK(Self) OR-12-001-002-001/34938 SC BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL204658 Credited 28/08/2020   10 RINA NAYAK(Wife) OR-12-001-002-001/34945 OTHER BABANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL204658   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42