Muster Roll No. : 11273	Date From : 17/01/2020    Date To : 21/01/2020	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.  45

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 SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 OTHER BABANPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL130667 Credited 06/02/2020   2 LAXMI SETHI(Self) OR-12-001-002-001/35086 OTHER BABANPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL130667 Credited 10/02/2020   3 NAMITA PRADHAN(Self) OR-12-001-002-001/35059 OTHER BABANPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL130667 Credited 06/02/2020   4 PREMALATA BADATYA(Self) OR-12-001-002-001/35077 OTHER BABANPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL130667 Credited 06/02/2020   5 NAMITA BADATYA(Self) OR-12-001-002-001/35067 OTHER BABANPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL130667 Credited 10/02/2020   6 SANJUKTA KUMARI SWAIN(Self) OR-12-001-002-001/35048 OTHER BABANPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL130667 Credited 06/02/2020   7 SABITA JENA(Self) OR-12-001-002-001/35044 OTHER BABANPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL130667 Credited 10/02/2020   8 JAYANTI BADATYA(Self) OR-12-001-002-001/35066 OTHER BABANPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL130667 Credited 06/02/2020   9 SAILABALA BADATYA(Self) OR-12-001-002-001/35072 OTHER BABANPUR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL130667 Credited 06/02/2020   10 KURANGI BADATYA(Self) OR-12-001-002-001/35076 OTHER BABANPUR P P P P P 5 188 940 0 0 940 BANK OF INDIA ASKA BKID0005596 2412001002WL130667 Credited 06/02/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50