Muster Roll No. : 16700	Date From : 12/07/2021    Date To : 17/07/2021	Sanction No. : 2412001/2020-2021/50961/AS    Sanction Date : 10/03/2021
Work Code : 2412001002/WH/10365208	Work Name : Renovation of Nelia bandha (2412001002/WH/10365208)

Measurement Book Detail

MB NO.  08        Page NO.  46

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 APASARA PRADHAN OR-12-001-002-001/34962 OTHER BABANPUR P P P P P X 5 102 510 0 0 510 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL087140 Credited 13/08/2021   2 TAMAL PRADHAN OR-12-001-002-001/34963 OTHER BABANPUR P P P P P X 5 102 510 0 0 510 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL087140 Credited 13/08/2021   3 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P X 5 102 510 0 0 510 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL087140 Credited 13/08/2021   4 UPENDRA GOUDA(Self) OR-12-001-002-001/34968 OTHER BABANPUR P P P P P X 5 102 510 0 0 510 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL087140 Credited 13/08/2021   5 PRAPHUL NAHAK(Self) OR-12-001-002-001/34969 OTHER BABANPUR A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL087140   6 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR P P P P P X 5 102 510 0 0 510 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL087140 Credited 13/08/2021   7 PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 OTHER BABANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL087140   8 ANUSUYA SAHU OR-12-001-002-001/34992 OTHER BABANPUR P P P P P X 5 102 510 0 0 510 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL087140 Credited 14/08/2021   9 GANESH NAYAK(Self) OR-12-001-002-001/34975 OTHER BABANPUR P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL087140 Credited 13/08/2021   10 KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 OTHER BABANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN000462 2412001002WL087140   Daily Attendence 7 7 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 3672 Average Per labour 367.2

Total man days : 36