Muster Roll No. : 3230	Date From : 11/06/2019    Date To : 15/06/2019	Sanction No. : basudev/2    Sanction Date : 21/03/2018
Work Code : 2412001/WH/10293183	Work Name : RENOVATION OF BASUDEV BANDHA (2412001/WH/10293183)

Measurement Book Detail

MB NO.  575        Page NO.  40

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 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 5 182 910 0 0 910 ANDHRA BANK ASKA ANDB000001 2412001WL027408 Credited 21/06/2019   2 TAMALA KAMPA OR-12-001-002-001/34956 OTHER BABANPUR P P P P P 5 182 910 0 0 910 ANDHRA BANK ASKA ANDB000001 2412001WL027408 Credited 21/06/2019   3 APASARA PRADHAN OR-12-001-002-001/34962 OTHER BABANPUR P P P P P 5 182 910 0 0 910 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL027408 Credited 21/06/2019   4 TAMAL PRADHAN OR-12-001-002-001/34963 OTHER BABANPUR P P P P P 5 182 910 0 0 910 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL027408 Credited 21/06/2019   5 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P 5 182 910 0 0 910 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL027408 Credited 21/06/2019   6 AJAYA KUMAR NAHAK(Self) OR-12-001-002-001/34940 OTHER BABANPUR P P P P P 5 182 910 0 0 910 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL027408 Credited 21/06/2019   7 ANUSUYA SAHU OR-12-001-002-001/34992 OTHER BABANPUR P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027408 Credited 21/06/2019   8 BUNDABANA OR-12-001-002-001/26900 OTHER BABANPUR P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL027408 Credited 21/06/2019   9 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ASKA SBIN000001 2412001WL027408 Credited 21/06/2019   10 LAXMI OR-12-001-002-001/26788 OTHER BABANPUR P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027408 Credited 21/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50