Muster Roll No. : 7165	Date From : 20/11/2019    Date To : 26/11/2019	Sanction No. : 2412001/2019-2020/58803/AS    Sanction Date : 04/11/2019
Work Code : 2412001002/RC/10398588	Work Name : CONSTRUCTION OF ROAD FROM RANIBANDHA TO HATI BANDHA NUABABANPUR UNDR BABANPUR (2412001002/RC/10398588)

Measurement Book Detail

MB NO.  4        Page NO.  26

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 AMIT KUMAR SATAPATHY(Self) OR-12-001-002-001/34958 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316       2412001002WL097081 Credited 29/01/2020   2 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL097081 Credited 28/01/2020   3 PRATIMA SETHI OR-12-001-002-001/35007 SC BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL097081 Credited 28/01/2020   4 ANUSUYA SAHU OR-12-001-002-001/34992 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL097081 Credited 29/01/2020   5 RAMESWARI GANTYAT(Self) OR-12-001-002-001/35043 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL097081 Credited 28/01/2020   6 RANJITA SWAIN OR-12-001-002-001/35009 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL097081 Credited 29/01/2020   7 LAKSHMI NAHAK(Self) OR-12-001-002-001/35042 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL097081 Credited 28/01/2020   8 AHALYA GANTAYAT(Self) OR-12-001-002-001/35041 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL097081 Credited 28/01/2020   9 BABITA SETHI OR-12-001-002-001/34990 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL097081 Credited 28/01/2020   10 SABITA JENA(Self) OR-12-001-002-001/35044 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL097081 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70