Muster Roll No. : 9663	Date From : 24/12/2019    Date To : 30/12/2019	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.  04        Page NO.  25

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 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL114783 Credited 29/01/2020   2 AHALYA SIA OR-12-001-002-001/34957 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL114783 Credited 29/01/2020   3 APASARA PRADHAN OR-12-001-002-001/34962 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL114783 Credited 29/01/2020   4 TAMAL PRADHAN OR-12-001-002-001/34963 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL114783 Credited 29/01/2020   5 UPENDRA GOUDA(Self) OR-12-001-002-001/34968 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL114783 Credited 29/01/2020   6 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 2412001002WL114783 Credited 29/01/2020   7 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 2412001002WL114783 Credited 29/01/2020   8 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 2412001002WL114783 Credited 29/01/2020   9 BABITA SETHI OR-12-001-002-001/34990 OTHER BABANPUR X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL114783 Credited 29/01/2020   10 BALRAM PATTNAYAK(Self) OR-12-001-002-001/35018 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA ASKA BKID0005596 2412001002WL114783 Credited 29/01/2020   Daily Attendence 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 11656

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 69