Muster Roll No. : 10239	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 2412001/2020-2021/266155/AS    Sanction Date : 15/08/2020
Work Code : 2412001002/WH/10373711	Work Name : RENOVATION OF BHAGADA BANDHA (2412001002/WH/10373711)

Measurement Book Detail

MB NO.  6        Page NO.  26

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 SANJUKTA PRADHAN(Self) OR-12-001-002-001/35290 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL218726   2 SUSANTA KUMAR NAIK(Self) OR-12-001-002-001/35291 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK ASKA ANDB0000018 2412001002WL218726 Credited 30/09/2020   3 BASANTA NAYAK(Self) OR-12-001-002-001/35284 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK BADAKHOLI UCBA0001160 2412001002WL218726 Credited 01/10/2020   4 SISIRA GOUDA(Self) OR-12-001-002-001/35295 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 KARUR VYSYA BANK ASKA KVBL0003204 2412001002WL218726 Credited 30/09/2020   5 SANTOSH GOUDA(Self) OR-12-001-002-001/35299 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL218726   6 KRUSHNA BADATYA(Self) OR-12-001-002-001/35296 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL218726   7 SUMITRA KUMARI NAYAK(Wife) OR-12-001-002-001/35284 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL218726 Credited 01/10/2020   8 LAXMI BADATYA(Self) OR-12-001-002-001/35297 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL218726 Credited 01/10/2020   9 ASHOK KUMAR BADATYA(Self) OR-12-001-002-001/35300 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001002WL218726   10 JAYARAM PRADHAN(Husband) OR-12-001-002-001/35290 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL218726 Credited 30/09/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42