Muster Roll No. : 19119	Date From : 01/08/2021    Date To : 07/08/2021	Sanction No. : 2412001/2021-2022/109094/AS    Sanction Date : 14/05/2021
Work Code : 2412001002/WH/10373981	Work Name : RENOVATION OF GUDIBANDHA (2412001002/WH/10373981)

Measurement Book Detail

MB NO.  5        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 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL098969 Credited 19/08/2021   2 KASTURI SWAIN(Self) OR-12-001-002-001/35151 OTHER BABANPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL098969 Credited 19/08/2021   3 SARASWATI GANTAYAT(Self) OR-12-001-002-001/35143 OTHER BABANPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL098969 Credited 19/08/2021   4 SASHI SAHU(Self) OR-12-001-002-001/35118 OTHER BABANPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL098969 Credited 19/08/2021   5 KANHU CHARAN SAHU(Self) OR-12-001-002-001/35120 OTHER BABANPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL098969 Credited 19/08/2021   6 LAXMI SETHI(Self) OR-12-001-002-001/35086 OTHER BABANPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL098969 Credited 19/08/2021   7 HEMA NAIK(Self) OR-12-001-002-001/35144 OTHER BABANPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL098969 Credited 19/08/2021   8 AJIT KUMAR SATAPATHY(Self) OR-12-001-002-001/35142 OTHER BABANPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412001002WL098969 Credited 19/08/2021   9 DASARATHI PANDA(Self) OR-12-001-002-001/35051 OTHER BABANPUR B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001002WL098969 Credited 19/08/2021   10 kunti mahanti(Self) OR-12-001-002-001/35133 OTHER BABANPUR B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001002WL098969 Credited 19/08/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60