Muster Roll No. : 2989	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2412001/2020-2021/22309/AS    Sanction Date : 13/02/2021
Work Code : 2412001/WH/10374067	Work Name : RENOVATION OF BASUDEB BANDHA (2412001/WH/10374067)

Measurement Book Detail

MB NO.  05        Page NO.  55

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 GOURI RAUTA(Self) OR-12-001-002-001/35248 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL014804 Credited 06/05/2021   2 JAGANNATH NAYAK(Self) OR-12-001-002-001/35264 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL014804 Credited 06/05/2021   3 NARAYAN NAHAK(Self) OR-12-001-002-001/35237 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL014804 Credited 06/05/2021   4 SIBANANDA PRADHAN(Self) OR-12-001-002-001/35268 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL014804   5 TOFAN KUMAR MOHANTY(Self) OR-12-001-002-001/35232 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL014804 Credited 06/05/2021   6 BARSARANI NAYAK(Self) OR-12-001-002-001/35242 SC BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL014804 Credited 17/05/2021   7 MITHUN MOHANTY(Self) OR-12-001-002-001/35233 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL014804 Credited 06/05/2021   8 TAMALA BEHERA(Self) OR-12-001-002-001/35273 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL014804 Credited 06/05/2021   9 BULU GANTAYATA(Self) OR-12-001-002-001/35239 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL014804 Credited 06/05/2021   10 PRAFULLA KUMAR BADATYA(Self) OR-12-001-002-001/35244 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL014804 Credited 06/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63