Muster Roll No. : 14917	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 2412001/2020-2021/234422/AS    Sanction Date : 22/10/2020
Work Code : 2412001/RC/10427844	Work Name : CONST. OF ROAD FROM HATIBANDHA TO KOTIBADI (2412001/RC/10427844)

Measurement Book Detail

MB NO.  579        Page NO.  25

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 RANJITA SWAIN OR-12-001-002-001/35009 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL254043 Credited 02/12/2020   2 LAKSHMI NAHAK(Self) OR-12-001-002-001/35042 OTHER BABANPUR P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL254043 Credited 02/12/2020   3 ASWINI KUMAR BADATYA(Self) OR-12-001-002-001/35075 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL254043 Credited 02/12/2020   4 NAMITA PRADHAN(Self) OR-12-001-002-001/35059 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL254043 Credited 02/12/2020   5 PREMALATA BADATYA(Self) OR-12-001-002-001/35077 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL254043 Credited 02/12/2020   6 BUDHIRAM BEHERA(Self) OR-12-001-002-001/35049 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL254043 Credited 02/12/2020   7 NILENDERI NAYAK(Self) OR-12-001-002-001/35058 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL254043 Credited 02/12/2020   8 BANGALI GOUDA OR-12-001-002-001/35028 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL254043   9 SABITA JENA(Self) OR-12-001-002-001/35044 OTHER BABANPUR P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL254043 Credited 02/12/2020   10 SUKANTI KAMPA(Wife) OR-12-001-002-001/35010 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL254043 Credited 02/12/2020   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50