Muster Roll No. : 3231	Date From : 11/06/2019    Date To : 15/06/2019	Sanction No. : basudev/2    Sanction Date : 21/03/2018
Work Code : 2412001/WH/10293183	Work Name : RENOVATION OF BASUDEV BANDHA (2412001/WH/10293183)

Measurement Book Detail

MB NO.  575        Page NO.  40

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 PRATIMA SETHI OR-12-001-002-001/35007 SC BABANPUR P P P P P 5 182 910 0 0 910 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL027408 Credited 21/06/2019   2 RAMESWARI GANTYAT(Self) OR-12-001-002-001/35043 OTHER BABANPUR P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027408 Credited 21/06/2019   3 RANJITA SWAIN OR-12-001-002-001/35009 OTHER BABANPUR P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL027408 Credited 21/06/2019   4 LAKSHMI NAHAK(Self) OR-12-001-002-001/35042 OTHER BABANPUR P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027408 Credited 21/06/2019   5 BHASI GOUDA OR-12-001-002-001/35026 OTHER BABANPUR P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027408 Credited 21/06/2019   6 PRATIMA BADATYA(Self) OR-12-001-002-001/35064 OTHER BABANPUR P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL027408 Credited 21/06/2019   7 SANJUKTA KUMARI SWAIN(Self) OR-12-001-002-001/35048 OTHER BABANPUR P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL027408 Credited 21/06/2019   8 JAYANTI BADATYA(Self) OR-12-001-002-001/35066 OTHER BABANPUR P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL027408 Credited 21/06/2019   9 SABITA JENA(Self) OR-12-001-002-001/35044 OTHER BABANPUR P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL027408 Credited 21/06/2019   10 SUKANTI KAMPA(Wife) OR-12-001-002-001/35010 OTHER BABANPUR P P P P P 5 182 910 0 0 910 BANK OF INDIA ASKA BKID0005596 2412001WL027408 Credited 21/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50