Muster Roll No. : 120	Date From : 18/04/2020    Date To : 24/04/2020	Sanction No. : 2412001/2019-2020/65796/AS    Sanction Date : 15/11/2019
Work Code : 2412001002/RC/10399078	Work Name : CONSTRUCTION OF ROAD FROM RD ROAD TO KHARIA ROAD BABANPUR UNDER BABANPUR GRAMPANCHAYAT (2412001002/RC/10399078)

Measurement Book Detail

MB NO.  4        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 DEBAKI NAIK(Self) OR-12-001-002-001/35217 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL004870   2 PRAFULLA BADATYA(Self) OR-12-001-002-001/35241 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL004870   3 ROHITA BADATYA(Self) OR-12-001-002-001/35226 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL004870 Credited 05/05/2020   4 SHANTI BEHERA(Self) OR-12-001-002-001/35235 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL004870   5 PRATIMA GOUDA(Self) OR-12-001-002-001/35223 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL004870 Credited 05/05/2020   6 sudashna naik(Self) OR-12-001-002-001/35216 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL004870 Credited 05/05/2020   7 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL004870 Credited 05/05/2020   8 PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL004870   9 PRAFULLA KUMAR BADATYA(Self) OR-12-001-002-001/35244 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA ASKA BKID0005596 2412001002WL004870 Credited 05/05/2020   10 BHAGYALATA NAIK(Self) OR-12-001-002-001/35234 SC BABANPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA ASKA BKID0005596 2412001002WL004870 Credited 05/05/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42