Muster Roll No. : 5169	Date From : 10/06/2017    Date To : 14/06/2017	Sanction No. : 2060/2017    Sanction Date : 26/05/2017
Work Code : 2412001002/WH/3094429	Work Name : RENOVATION OF HATI BANDHA

Measurement Book Detail

MB NO.  4        Page NO.  30

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 ANUSHYA BADATYA(Self) OR-12-001-002-001/35078 OTHER BABANPUR P P P P A 4 174 696 0 0 696       2412001002WL019453 Credited 26/07/2017   2 SULOCHANA NAYAK(Self) OR-12-001-002-001/35070 OTHER BABANPUR P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL019453 Credited 26/07/2017   3 RITA BADATYA(Wife) OR-12-001-002-001/35075 OTHER BABANPUR P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL019453 Credited 26/07/2017   4 SANTOSH KUMAR NAYAK(Self) OR-12-001-002-001/35071 OTHER BABANPUR P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL019453 Credited 26/07/2017   5 BIPINA CHANDRA NAYAK(Self) OR-12-001-002-001/35074 OTHER BABANPUR P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL019453 Credited 26/07/2017   6 ASWINI KUMAR BADATYA(Self) OR-12-001-002-001/35075 OTHER BABANPUR P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL019453 Credited 26/07/2017   7 PREMALATA BADATYA(Self) OR-12-001-002-001/35077 OTHER BABANPUR P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL019453 Credited 26/07/2017   8 RENU KUMARI NAYAK(Self) OR-12-001-002-001/35073 OTHER BABANPUR P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL019453 Credited 26/07/2017   9 SAILABALA BADATYA(Self) OR-12-001-002-001/35072 OTHER BABANPUR P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL019453 Credited 26/07/2017   10 KURANGI BADATYA(Self) OR-12-001-002-001/35076 OTHER BABANPUR P P P P A 4 174 696 0 0 696 BANK OF INDIA ASKA BKID0005596 2412001002WL019453 Credited 26/07/2017   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40