Muster Roll No. : 8726	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 2412001/2019-2020/66088/AS    Sanction Date : 15/11/2019
Work Code : 2412001002/RC/10399082	Work Name : CONSTRUCTION OF ROAD FROM PWD ROAD TO BALUNKESWR TEMPLE NUABABANPUR UNDER BABANPUR GRAMPANCHAYAT (2412001002/RC/10399082)

Measurement Book Detail

MB NO.  4        Page NO.  23

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 SIBA PRASAD PANIGRAHI(Son) OR-12-001-002-001/34920 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL110482 Credited 29/01/2020   2 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 2412001002WL110482 Credited 29/01/2020   3 NAMITA PRADHAN(Self) OR-12-001-002-001/35059 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL110482 Credited 29/01/2020   4 PRATIMA BADATYA(Self) OR-12-001-002-001/35064 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL110482 Credited 29/01/2020   5 NAMITA BADATYA(Self) OR-12-001-002-001/35067 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL110482 Credited 29/01/2020   6 SANJUKTA KUMARI SWAIN(Self) OR-12-001-002-001/35048 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL110482 Credited 29/01/2020   7 SAILABALA BADATYA(Self) OR-12-001-002-001/35072 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL110482 Credited 29/01/2020   8 JAYANTI BADATYA(Self) OR-12-001-002-001/35066 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL110482 Credited 29/01/2020   9 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 2412001002WL110482 Credited 29/01/2020   10 KURANGI BADATYA(Self) OR-12-001-002-001/35076 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA ASKA BKID0005596 2412001002WL110482 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

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

Total man days : 70