Muster Roll No. : 16699	Date From : 12/07/2021    Date To : 17/07/2021	Sanction No. : 2412001/2020-2021/50961/AS    Sanction Date : 10/03/2021
Work Code : 2412001002/WH/10365208	Work Name : Renovation of Nelia bandha (2412001002/WH/10365208)

Measurement Book Detail

MB NO.  08        Page NO.  46

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 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 0 0 0 0 0 0       2412001002WL087140   2 TAMALA KAMPA OR-12-001-002-001/34956 OTHER BABANPUR P P P P P P 6 102 612 0 0 612 ANDHRA BANK ASKA ANDB000001 2412001002WL087140 Credited 13/08/2021   3 SAJANI LENKA(Self) OR-12-001-002-001/34931 OTHER BABANPUR A A A A A A 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB000001 2412001002WL087140   4 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P X 5 102 510 0 0 510 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL087140 Credited 13/08/2021   5 AHALYA SIA OR-12-001-002-001/34957 OTHER BABANPUR P P P P P P 6 102 612 0 0 612 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL087140 Credited 13/08/2021   6 SASMITA ROUTA(Wife) OR-12-001-002-001/34930 OTHER BABANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL087140   7 PURNA BASI NAIK(Self) OR-12-001-002-001/34938 SC BABANPUR P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL087140 Credited 13/08/2021   8 RAJANI NAYAK(Self) OR-12-001-002-001/34948 OTHER BABANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL087140   9 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P P P X 5 102 510 0 0 510 STATE BANK OF INDIA ASKA SBIN000001 2412001002WL087140 Credited 13/08/2021   10 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL087140   Daily Attendence 5 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 612 Amount Paid ST 0 Amount Paid Other 2244

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 285.6

Total man days : 28