Muster Roll No. : 2819	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : BAB/FS/TAN    Sanction Date : 31/12/2018
Work Code : 2412001002/WH/10297016	Work Name : RENOVATION OF AGRICULTURE FARM TANK-2 (2412001002/WH/10297016)

Measurement Book Detail

MB NO.  4        Page NO.  20

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 SAJANI LENKA(Self) OR-12-001-002-001/34931 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 ANDHRA BANK ASKA ANDB000001 2412001002WL027162 Credited 20/06/2019   2 TAMALA KAMPA OR-12-001-002-001/34956 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 ANDHRA BANK ASKA ANDB000001 2412001002WL027162 Credited 20/06/2019   3 APASARA PRADHAN OR-12-001-002-001/34962 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL027162 Credited 20/06/2019   4 TAMAL PRADHAN OR-12-001-002-001/34963 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL027162 Credited 20/06/2019   5 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL027162 Credited 20/06/2019   6 AJAYA KUMAR NAHAK(Self) OR-12-001-002-001/34940 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL027162 Credited 20/06/2019   7 BUNDABANA OR-12-001-002-001/26900 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL027162 Credited 20/06/2019   8 BISWANATH OR-12-001-002-001/26961 OTHER BABANPUR X X X X X X A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL027162   9 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN000001 2412001002WL027162 Credited 20/06/2019   10 LAXMI OR-12-001-002-001/26788 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL027162 Credited 20/06/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11466

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63