Muster Roll No. : 4045	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2412001/2019-2020/109363/AS    Sanction Date : 21/01/2020
Work Code : 2412001/WH/10359585	Work Name : STRENNGETHENING OF SARABANDHA OF BABANPUR VILLAGE UNDER BABANPUR GP (2412001/WH/10359585)

Measurement Book Detail

MB NO.  535        Page NO.  45

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 A A A A A A A 0 0 0 0 0 0       2412001WL176279   2 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 2412001WL176279 Credited 24/06/2020   3 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 2412001WL176279 Credited 24/06/2020   4 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 2412001WL176279 Credited 24/06/2020   5 SASMITA ROUTA(Wife) OR-12-001-002-001/34930 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL176279 Credited 24/06/2020   6 SASI OR-12-001-002-001/26821 SC BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL176279 Credited 24/06/2020   7 BISWANATH OR-12-001-002-001/26961 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL176279 Credited 24/06/2020   8 NARENDRA OR-12-001-002-001/26848 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 CORPORATION BANK ASKA CORP0001981 2412001WL176279 Credited 24/06/2020   9 SANJIBA KUMAR MAHAPATRO(Son) OR-12-001-002-001/26987 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL176279   10 CHAKRADHARA OR-12-001-002-001/26958 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL176279 Credited 24/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56