Muster Roll No. : 9198	Date From : 25/01/2019    Date To : 31/01/2019	Sanction No. : road/bab2    Sanction Date : 31/12/2018
Work Code : 2412001002/RC/10372011	Work Name : CONSTRUCTION OF ROAD FROM BHUTABADA TOTA TO RD ROAD

Measurement Book Detail

MB NO.  4        Page NO.  50

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 NILENDRI NAIK(Self) OR-12-001-002-001/35175 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL130222 Credited 12/02/2019   2 BASANTA BADATYA(Self) OR-12-001-002-001/35169 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL130222 Credited 12/02/2019   3 PANCHU BEHERA(Self) OR-12-001-002-002/35099 OTHER NUA BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL130222 Credited 12/02/2019   4 KALIA BADATYA(Self) OR-12-001-002-001/35170 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL130222 Credited 12/02/2019   5 SUNITA GOUDA(Self) OR-12-001-002-002/35137 OTHER NUA BABANPUR P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL130222 Credited 12/02/2019   6 BANITA BEHERA(Self) OR-12-001-002-001/35168 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA ASKA BKID0005596 2412001002WL130222 Credited 12/02/2019   7 BHAGIRATHI MAHANTI(Self) OR-12-001-002-001/35171 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA ASKA BKID0005596 2412001002WL130222 Credited 12/02/2019   8 SANTOSH BADATYA(Self) OR-12-001-002-001/35172 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA ASKA BKID0005596 2412001002WL130222 Credited 12/02/2019   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 1274

Total man days : 56