Muster Roll No. : 4797	Date From : 11/09/2019    Date To : 17/09/2019	Sanction No. : 2412001/2019-2020/9683/AS    Sanction Date : 09/09/2019
Work Code : 2412001002/DP/10362020	Work Name : PLANTATION FROM VILLAGE TO ALLIPUR ROAD BABANPUR G.P (2412001002/DP/10362020)

Measurement Book Detail

MB NO.  4        Page NO.  53

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 MADANA OR-12-001-002-001/26963 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316       2412001002WL060353 Credited 27/09/2019   2 AMIT KUMAR SATAPATHY(Self) OR-12-001-002-001/34958 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316       2412001002WL060353 Credited 30/09/2019   3 TAMALA KAMPA OR-12-001-002-001/34956 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK ASKA ANDB000001 2412001002WL060353 Credited 27/09/2019   4 SAJANI LENKA(Self) OR-12-001-002-001/34931 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK ASKA ANDB000001 2412001002WL060353 Credited 27/09/2019   5 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL060353 Credited 27/09/2019   6 AHALYA SIA OR-12-001-002-001/34957 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL060353 Credited 27/09/2019   7 SIBA PRASAD PANIGRAHI(Son) OR-12-001-002-001/34920 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL060353 Credited 27/09/2019   8 SUBASINI BEHERA OR-12-001-002-001/34911 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL060353 Credited 27/09/2019   9 PURNA BASI NAIK(Self) OR-12-001-002-001/34938 SC BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL060353 Credited 27/09/2019   10 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN000001 2412001002WL060353 Credited 27/09/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70