Muster Roll No. : 7188	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : 2099BABANPUR    Sanction Date : 15/07/2017
Work Code : 2412001/DP/3146229	Work Name : Plantation from PWD road Jangal road

Measurement Book Detail

MB NO.  4        Page NO.  32

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 BASHANTA OR-12-001-002-001/26461 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044       2412001002WL080778 Credited 04/11/2017   2 SUKANTI OR-12-001-002-001/26467 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL080778 Credited 04/11/2017   3 BANAMALI OR-12-001-002-001/26458 SC BABANPUR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL080778 Credited 04/11/2017   4 RINA OR-12-001-002-001/26435 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL080778 Credited 04/11/2017   5 KUNI(Self) OR-12-001-002-001/26555 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL080778 Credited 04/11/2017   6 KANAKA OR-12-001-002-001/26533 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL080778 Credited 04/11/2017   7 JAYANTI OR-12-001-002-001/26436 OTHER BABANPUR A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL175542 Rejected   8 GOLAPA OR-12-001-002-001/26394 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL080778 Credited 04/11/2017   9 RAMA(Self) OR-12-001-002-001/26466 SC BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL080778 Credited 04/11/2017   10 SASHI(Self) OR-12-001-002-001/26475 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL080778 Credited 04/11/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54