Muster Roll No. : 9651	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2412001/2020-2021/266155/AS    Sanction Date : 15/08/2020
Work Code : 2412001002/WH/10373711	Work Name : RENOVATION OF BHAGADA BANDHA (2412001002/WH/10373711)

Measurement Book Detail

MB NO.  4        Page NO.  35

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 RAMA CHANDRA BEHERA(Self) OR-12-001-002-001/35301 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL211467   2 RAJANI OR-12-001-002-001/26704 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL211467   3 SANTOSH GOUDA(Self) OR-12-001-002-001/35307 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001002WL211467 Credited 11/09/2020   4 RAJESWARI GOUDA(Self) OR-12-001-002-001/35306 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL211467 Credited 11/09/2020   5 GHANASHYAMA OR-12-001-002-001/26704 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL211467 Credited 11/09/2020   6 SUNIL NAIK(Self) OR-12-001-002-001/35309 SC BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL211467 Credited 11/09/2020   7 ASHOK KUMAR BADATYA(Self) OR-12-001-002-001/35300 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001002WL211467 Credited 11/09/2020   8 BALYA BEHERA(Self) OR-12-001-002-001/35308 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001002WL211467 Credited 11/09/2020   9 JAYARAM PRADHAN(Husband) OR-12-001-002-001/35290 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL211467 Credited 11/09/2020   10 KALIA GANTAYAT(Self) OR-12-001-002-001/35311 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001002WL211467 Credited 11/09/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56