Muster Roll No. : 14657	Date From : 20/02/2020    Date To : 25/02/2020	Sanction No. : 2412001/2019-2020/82419/AS    Sanction Date : 05/12/2019
Work Code : 2412001002/WH/10359264	Work Name : DIGING OF PILI CHATARA OF BABANPUR UNDER BABANPUR GP (2412001002/WH/10359264)

Measurement Book Detail

MB NO.  5        Page NO.  56

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 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 TAMAL PRADHAN OR-12-001-002-001/34963 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL171828 Credited 02/04/2020   2 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL167417 Credited 27/03/2020   3 UPENDRA GOUDA(Self) OR-12-001-002-001/34968 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL167417 Credited 27/03/2020   4 BISIKESANA SUINSIA(Self) OR-12-001-002-001/35029 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL167417 Credited 27/03/2020   5 DAMAYANTI NAIK OR-12-001-002-001/34995 SC BABANPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL167417 Credited 27/03/2020   6 BHASI GOUDA OR-12-001-002-001/35026 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL171828 Credited 03/04/2020   7 BABITA SETHI OR-12-001-002-001/34990 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL167417 Credited 27/03/2020   8 MAMATA SWAIN(Self) OR-12-001-002-001/34994 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL167417 Credited 27/03/2020   9 SANUJA NAYAK(Self) OR-12-001-002-001/35023 SC BABANPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL167417 Credited 27/03/2020   10 SUKANTI KAMPA(Wife) OR-12-001-002-001/35010 OTHER BABANPUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001WL167417 Credited 27/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60