Muster Roll No. : 5153	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : 2412001/2019-2020/10508/AS    Sanction Date : 09/09/2019
Work Code : 2412001002/DP/10362022	Work Name : PLANTATION AT DHUNKUNIBANDHA NUABABANPUR,BABANPUR G.P

Measurement Book Detail

MB NO.  4        Page NO.  26

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 PITABAS NAYAK OR-12-001-002-001/26603 SC BABANPUR P P P P P P P 7 188 1316 0 0 1316       2412001002WL065855 Credited 23/10/2019   2 KUMARI OR-12-001-002-001/26595 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK ASKA ANDB000001 2412001002WL065855 Credited 23/10/2019   3 SAJANI LENKA(Self) OR-12-001-002-001/34931 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK ASKA ANDB000001 2412001002WL065855 Credited 23/10/2019   4 UPENDRA NATHA NAYAK OR-12-001-002-001/26676 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK ASKA ANDB0000018 2412001002WL065855 Credited 23/10/2019   5 RAMCHANDRA JENA OR-12-001-002-001/26608 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL065855   6 BABAJI NAHAKA OR-12-001-002-001/26659 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL065855 Credited 23/10/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1096.6666

Total man days : 35