Muster Roll No. : 854	Date From : 29/04/2019    Date To : 05/05/2019	Sanction No. : 2053/2017    Sanction Date : 11/05/2017
Work Code : 2412001/WH/3093585	Work Name : RENOVATION OF DHOBA BANDHA (2412001/WH/3093585)

Measurement Book Detail

MB NO.  571        Page NO.  43

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 RUDERA PRASAD PANIGRAHI(Brother) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P P A 6 184 1104 0 0 1104       2412001WL011260 Credited 15/05/2019   2 MANISHA GOUDA OR-12-001-002-001/34999 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL011260   3 PRATIMA SETHI OR-12-001-002-001/35007 SC BABANPUR P P P P P P A 6 184 1104 0 0 1104 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL011260 Credited 15/05/2019   4 BANITA SAHU(Wife) OR-12-001-002-001/34966 OTHER BABANPUR P P P P P P A 6 184 1104 0 0 1104 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL011260 Credited 15/05/2019   5 UPENDRA GOUDA(Self) OR-12-001-002-001/34968 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL011260   6 PRAPHUL NAHAK(Self) OR-12-001-002-001/34969 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL011260   7 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR P P P P P P A 6 184 1104 0 0 1104 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL011260 Credited 15/05/2019   8 ANUSUYA SAHU OR-12-001-002-001/34992 OTHER BABANPUR P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL011260 Credited 15/05/2019   9 PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 OTHER BABANPUR P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL011260 Credited 16/05/2019   10 RANJITA SWAIN OR-12-001-002-001/35009 OTHER BABANPUR P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL011260 Credited 15/05/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 772.8

Total man days : 42