Muster Roll No. : 20085	Date From : 08/08/2021    Date To : 14/08/2021	Sanction No. : FSbbpur15ben    Sanction Date : 20/10/2020
Work Code : 2412001/DP/10415594	Work Name : Construction of Nutri Garden of Tamala Badatya W/O-Kasinath and 14 others of Babanpur Village (2412001/DP/10415594)

Measurement Book Detail

MB NO.  5        Page NO.  22

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 DEBAKI NAIK(Self) OR-12-001-002-001/35217 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL103296 Credited 25/08/2021   2 BASANTA KUMAR NAYAK(Self) OR-12-001-002-001/35222 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL103296 Credited 25/08/2021   3 APURBA BADATYA(Self) OR-12-001-002-001/35201 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL103296 Credited 25/08/2021   4 PRATIMA GOUDA(Self) OR-12-001-002-001/35223 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL103296 Credited 25/08/2021   5 sudashna naik(Self) OR-12-001-002-001/35216 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL103296 Credited 25/08/2021   6 PADMABATI ROUTA(Self) OR-12-001-002-001/35225 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL103296 Credited 25/08/2021   7 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL103296 Credited 25/08/2021   8 ANJALI NAIK(Daughter) OR-12-001-002-001/35216 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL103296 Credited 25/08/2021   9 MANJULATA NAYAK(Self) OR-12-001-002-001/35206 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001WL103296 Credited 25/08/2021   10 KAMA NAHAK(Self) OR-12-001-002-001/35197 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001WL103296 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70