Muster Roll No. : 13231	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2412001/2019-2020/109363/AS    Sanction Date : 21/01/2020
Work Code : 2412001/WH/10359585	Work Name : STRENNGETHENING OF SARABANDHA OF BABANPUR VILLAGE UNDER BABANPUR GP (2412001/WH/10359585)

Measurement Book Detail

MB NO.  578        Page NO.  2

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 P. THOUDU(Self) OR-12-001-002-001/35193 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL170383 Credited 31/03/2020   2 CHITRASENA BAYK(Self) OR-12-001-002-001/35192 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL170383 Credited 31/03/2020   3 MINATI MOHANTY(Husband) OR-12-001-002-001/35233 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL170383 Credited 31/03/2020   4 TOFAN KUMAR MOHANTY(Self) OR-12-001-002-001/35232 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL170383 Credited 31/03/2020   5 MITHUN MOHANTY(Self) OR-12-001-002-001/35233 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL170383 Credited 31/03/2020   6 RAJENDRA MOHANTY(Self) OR-12-001-002-001/35230 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL170383 Credited 31/03/2020   7 SHANTI BEHERA(Self) OR-12-001-002-001/35235 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL170383 Credited 31/03/2020   8 JITENDRA MAHANTI(Son) OR-12-001-002-001/35229 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL170383 Credited 31/03/2020   9 BHAGYALATA MAHANTI(Self) OR-12-001-002-001/35229 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001WL170383 Credited 31/03/2020   10 BHAGYALATA NAIK(Self) OR-12-001-002-001/35234 SC BABANPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA ASKA BKID0005596 2412001WL170383 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70