Muster Roll No. : 1567	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : BAB/FS/TAN    Sanction Date : 31/12/2018
Work Code : 2412001002/WH/10297016	Work Name : RENOVATION OF AGRICULTURE FARM TANK-2 (2412001002/WH/10297016)

Measurement Book Detail

MB NO.  4        Page NO.  54

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 MANJULA MAHARANA(Self) OR-12-001-002-001/35111 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274       2412001002WL018605 Credited 29/05/2019   2 BASANTI MAHARANA(Self) OR-12-001-002-001/35110 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL018605 Credited 29/05/2019   3 SUDHIRA KUMARA KHANDUAL(Self) OR-12-001-002-001/35105 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL018605   4 JHUNU BADATYA(Self) OR-12-001-002-001/35116 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL018605 Credited 29/05/2019   5 RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL018605   6 RUSHIA BISWAL(Self) OR-12-001-002-001/35115 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL018605 Credited 29/05/2019   7 PADMABATI BISWAL(Wife) OR-12-001-002-001/35115 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL018605 Credited 29/05/2019   8 SOLI MAHANTI(Self) OR-12-001-002-001/35112 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL018605 Credited 29/05/2019   9 GOLAP BADATYA(Self) OR-12-001-002-001/35113 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA ASKA BKID0005596 2412001002WL018605 Credited 29/05/2019   10 SARASA BADATYA(Self) OR-12-001-002-001/35117 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA ASKA BKID0005596 2412001002WL018605 Credited 29/05/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10192

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

Total Cash payment(In Rs.) Cash 10192 Average Per labour 1019.2

Total man days : 56