Muster Roll No. : 11875	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : 2412001/2019-2020/103912/AS    Sanction Date : 04/01/2020
Work Code : 2412001002/WH/10360054	Work Name : RENOVATION OF RUBURUBA NALA AT NUABABANPUR UNDER BABANUR GP (2412001002/WH/10360054)

Measurement Book Detail

MB NO.  4        Page NO.  47

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 MANISHA GOUDA(Self) OR-12-001-002-001/35190 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316       2412001002WL135462 Credited 15/02/2020   2 SASMITA BISWAL(Self) OR-12-001-002-001/35208 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL135462   3 DEBAKI NAIK(Self) OR-12-001-002-001/35217 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL135462 Credited 15/02/2020   4 APURBA BADATYA(Self) OR-12-001-002-001/35201 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL135462 Credited 15/02/2020   5 sudashna naik(Self) OR-12-001-002-001/35216 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL135462 Credited 15/02/2020   6 kuni naik(Self) OR-12-001-002-001/35205 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL135462 Credited 15/02/2020   7 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL135462 Credited 15/02/2020   8 LAXMI SETHI(Self) OR-12-001-002-001/35202 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 CORPORATION BANK ASKA CORP0001981 2412001002WL135462   9 PURNA BADATYA(Self) OR-12-001-002-001/35196 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA ASKA BKID0005596 2412001002WL135462 Credited 15/02/2020   10 MANJULATA NAYAK(Self) OR-12-001-002-001/35206 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA ASKA BKID0005596 2412001002WL135462 Credited 15/02/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10528

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

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

Total man days : 56