Muster Roll No. : 11632	Date From : 17/01/2020    Date To : 23/01/2020	Sanction No. : 2412001/2019-2020/82419/AS    Sanction Date : 05/12/2019
Work Code : 2412001002/WH/10359264	Work Name : DIGING OF PILI CHATARA OF BABANPUR UNDER BABANPUR GP (2412001002/WH/10359264)

Measurement Book Detail

MB NO.  4        Page NO.  46

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 DURGA PRASAD PANIGRAHI(Self) OR-12-001-002-001/34991 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316       2412001002WL130919 Credited 06/02/2020   2 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL130919 Credited 07/02/2020   3 BISIKESANA SUINSIA(Self) OR-12-001-002-001/35029 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL130919 Credited 07/02/2020   4 prasanna kumar mohanty(Self) OR-12-001-002-001/35082 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL130919 Credited 07/02/2020   5 DAYANIDHI SAHOO(Self) OR-12-001-002-001/35083 OTHER BABANPUR A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL174615 Rejected   6 A. TARAPRASAD PATRO(Self) OR-12-001-002-001/34974 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL130919 Credited 06/02/2020   7 JAYACHANDRA BADATYA(Self) OR-12-001-002-001/35017 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL130919 Credited 06/02/2020   8 BHASI GOUDA OR-12-001-002-001/35026 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL130919 Credited 07/02/2020   9 SANUJA NAYAK(Self) OR-12-001-002-001/35023 SC BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL130919 Credited 06/02/2020   10 BALRAM PATTNAYAK(Self) OR-12-001-002-001/35018 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001002WL130919   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56