Muster Roll No. : 9047	Date From : 27/08/2020    Date To : 01/09/2020	Sanction No. : 2412001/2020-2021/228070/AS    Sanction Date : 16/07/2020
Work Code : 2412001002/WH/10373717	Work Name : RENOVATION OF RANI BANDHA (2412001002/WH/10373717)

Measurement Book Detail

MB NO.  6        Page NO.  32

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 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 RAMESWARI GANTYAT(Self) OR-12-001-002-001/35043 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL211490 Credited 11/09/2020   2 BHARATA GOUDA OR-12-001-002-001/35015 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 CORPORATION BANK ASKA CORP0001981 2412001002WL211490 Credited 11/09/2020   3 BIJAYA KUMAR PANDA(Self) OR-12-001-002-001/35039 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL211490 Credited 11/09/2020   4 LAKSHMI NAHAK(Self) OR-12-001-002-001/35042 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL211490 Credited 11/09/2020   5 AHALYA GANTAYAT(Self) OR-12-001-002-001/35041 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL211490 Credited 11/09/2020   6 BUDHIRAM BEHERA(Self) OR-12-001-002-001/35049 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL211490 Credited 11/09/2020   7 PRATIMA BADATYA(Self) OR-12-001-002-001/35064 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL211490 Credited 11/09/2020   8 SANJUKTA KUMARI SWAIN(Self) OR-12-001-002-001/35048 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL211490 Credited 11/09/2020   9 JAYANTI BADATYA(Self) OR-12-001-002-001/35066 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL211490 Credited 11/09/2020   10 SABITA JENA(Self) OR-12-001-002-001/35044 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL211490 Credited 11/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60