Muster Roll No. : 77	Date From : 02/04/2019    Date To : 08/04/2019	Sanction No. : FS/BAB/4    Sanction Date : 31/12/2018
Work Code : 2412001/RC/10372023	Work Name : CONSTRUCTION OF ROAD FROM BABANPUR TO BENIA (2412001/RC/10372023)

Measurement Book Detail

MB NO.  576        Page NO.  60

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 TRINATH BEHERA OR-12-001-002-001/26630 OTHER BABANPUR P P P P P P A 6 182 1092 0 0 1092       2412001WL001129 Credited 15/04/2019   2 SAJANI LENKA(Self) OR-12-001-002-001/34931 OTHER BABANPUR P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK ASKA ANDB000001 2412001WL001129 Credited 15/04/2019   3 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL001129   4 SIBA PRASAD PANIGRAHI(Son) OR-12-001-002-001/34920 OTHER BABANPUR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL001129   5 BHUYANA SETHI OR-12-001-002-001/26943 SC BABANPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL001129 Credited 15/04/2019   6 RAMCHANDRA JENA OR-12-001-002-001/26608 OTHER BABANPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL001129   7 BABAJI NAHAKA OR-12-001-002-001/26659 OTHER BABANPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL001129   8 PURNA BASI NAIK(Self) OR-12-001-002-001/34938 SC BABANPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI,ASKA 0012 2412001WL001129   9 GYAATRI OR-12-001-002-001/26716 OTHER BABANPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL001129 Credited 15/04/2019   10 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL001129   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60