Muster Roll No. : 7252	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2412001/2020-2021/259682/AS    Sanction Date : 22/10/2020
Work Code : 2412001002/RC/10423147	Work Name : CONSTRUCTION OF AGRICLTURE FARM ROAD (2412001002/RC/10423147)

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 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 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL041904 Credited 14/06/2021   2 ASWINI KUMAR BADATYA(Self) OR-12-001-002-001/35075 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL041904 Credited 15/06/2021   3 LAXMI SETHI(Self) OR-12-001-002-001/35086 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL041904 Credited 15/06/2021   4 PREMALATA BADATYA(Self) OR-12-001-002-001/35077 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL041904 Credited 14/06/2021   5 PRATIMA BADATYA(Self) OR-12-001-002-001/35064 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL041904 Credited 15/06/2021   6 NAMITA BADATYA(Self) OR-12-001-002-001/35067 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL041904 Credited 15/06/2021   7 RENU KUMARI NAYAK(Self) OR-12-001-002-001/35073 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL041904   8 SAIBANI NAHAK(Self) OR-12-001-002-001/35091 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL041904 Credited 15/06/2021   9 SAILABALA BADATYA(Self) OR-12-001-002-001/35072 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL041904 Credited 14/06/2021   10 JAYANTI BADATYA(Self) OR-12-001-002-001/35066 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL041904 Credited 14/06/2021   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 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63