Muster Roll No. : 9131	Date From : 18/12/2019    Date To : 23/12/2019	Sanction No. : 2412001/2019-2020/65796/AS    Sanction Date : 15/11/2019
Work Code : 2412001002/RC/10399078	Work Name : CONSTRUCTION OF ROAD FROM RD ROAD TO KHARIA ROAD BABANPUR UNDER BABANPUR GRAMPANCHAYAT (2412001002/RC/10399078)

Measurement Book Detail

MB NO.  4        Page NO.  29

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 AMIT KUMAR SATAPATHY(Self) OR-12-001-002-001/34958 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128       2412001002WL114322 Credited 29/01/2020   2 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL114322 Credited 29/01/2020   3 RANJITA SWAIN OR-12-001-002-001/35009 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL114322 Credited 29/01/2020   4 KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN000462 2412001002WL114322 Credited 29/01/2020   5 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN000001 2412001002WL114322 Credited 29/01/2020   6 LAKSHMI NAHAK(Self) OR-12-001-002-001/35042 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL114322 Credited 29/01/2020   7 NAMITA PRADHAN(Self) OR-12-001-002-001/35059 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL114322 Credited 29/01/2020   8 BABITA SETHI OR-12-001-002-001/34990 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL114322 Credited 29/01/2020   9 MAMATA SWAIN(Self) OR-12-001-002-001/34994 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL114322 Credited 29/01/2020   10 SUKANTI KAMPA(Wife) OR-12-001-002-001/35010 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001002WL114322 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60