Muster Roll No. : 10880	Date From : 10/01/2020    Date To : 16/01/2020	Sanction No. : 2412001/2019-2020/103912/AS    Sanction Date : 04/01/2020
Work Code : 2412001002/WH/10360054	Work Name : RENOVATION OF RUBURUBA NALA AT NUABABANPUR UNDER BABANUR GP (2412001002/WH/10360054)

Measurement Book Detail

MB NO.  4        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 SASMITA BISWAL(Self) OR-12-001-002-001/35208 OTHER BABANPUR A A A A A X X 0 0 0 0 0 0       2412001002WL127114   2 BIDESHI RAUTA(Self) OR-12-001-002-001/35224 OTHER BABANPUR P P P P P X X 5 188 940 0 0 940       2412001002WL127114 Credited 10/02/2020   3 BASANTA KUMAR NAYAK(Self) OR-12-001-002-001/35222 OTHER BABANPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL127114 Credited 06/02/2020   4 MINATI SWAIN(Self) OR-12-001-002-001/35149 OTHER BABANPUR A A A A A X X 0 0 0 0 0 0 CORPORATION BANK ASKA CORP0001981 2412001002WL127114   5 LAXMI BEHERA OR-12-001-002-002/35014 OTHER NUA BABANPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL127114 Credited 10/02/2020   6 DAMAYANTI NAIK OR-12-001-002-001/34995 SC BABANPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL127114 Credited 06/02/2020   7 BHASI GOUDA OR-12-001-002-001/35026 OTHER BABANPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL127114 Credited 10/02/2020   8 ROHITA BADATYA(Self) OR-12-001-002-001/35226 OTHER BABANPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL127114 Credited 10/02/2020   9 PRATIMA GOUDA(Self) OR-12-001-002-001/35223 OTHER BABANPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL127114 Credited 10/02/2020   10 BHAGIRATHI MAHANTI(Self) OR-12-001-002-001/35171 OTHER BABANPUR P P P P P X X 5 188 940 0 0 940 BANK OF INDIA ASKA BKID0005596 2412001002WL127114 Credited 06/02/2020   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40