Muster Roll No. : 728	Date From : 15/04/2018    Date To : 21/04/2018	Sanction No. : 2060/2017    Sanction Date : 26/05/2017
Work Code : 2412001002/WH/3094429	Work Name : RENOVATION OF HATI BANDHA

Measurement Book Detail

MB NO.  4        Page NO.  43

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 SULOCHANA NAYAK(Self) OR-12-001-002-001/35070 OTHER BABANPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL008520 Credited 02/05/2018   2 PRAKASH CHANDRA BISWAL(Self) OR-12-001-002-001/35069 OTHER BABANPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL008520 Credited 02/05/2018   3 SANTOSH KUMAR NAYAK(Self) OR-12-001-002-001/35071 OTHER BABANPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL008520 Credited 02/05/2018   4 JOGENDRA MAHARANA(Self) OR-12-001-002-001/35068 OTHER BABANPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL008520 Credited 02/05/2018   5 PRATIMA BADATYA(Self) OR-12-001-002-001/35064 OTHER BABANPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL008520 Credited 02/05/2018   6 SUPRABHA BISWAL(Wife) OR-12-001-002-001/35069 OTHER BABANPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL008520 Credited 02/05/2018   7 RAJANI MAHARANA(Wife) OR-12-001-002-001/35068 OTHER BABANPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL008520 Credited 02/05/2018   8 NAMITA BADATYA(Self) OR-12-001-002-001/35067 OTHER BABANPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL008520 Credited 02/05/2018   9 JAYANTI BADATYA(Self) OR-12-001-002-001/35066 OTHER BABANPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL008520 Credited 02/05/2018   10 SAILABALA BADATYA(Self) OR-12-001-002-001/35072 OTHER BABANPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL008520 Credited 02/05/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60