Muster Roll No. : 4234	Date From : 16/08/2019    Date To : 23/08/2019	Sanction No. : 2412001/2019-2020/5095/AS    Sanction Date : 14/08/2019
Work Code : 2412001002/DP/10362016	Work Name : PLANTATION AT RD ROAD TO BHUTABADATOTA BABANPUR G.P (2412001002/DP/10362016)

Measurement Book Detail

MB NO.  4        Page NO.  45

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 8 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 BEHERA OR-12-001-002-001/34911 OTHER BABANPUR A A A A A A A X 0 0 0 0 0 0       2412001002WL049551   2 RUDERA PRASAD PANIGRAHI(Brother) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P P P X 7 188 1316 0 0 1316       2412001002WL049551 Credited 04/09/2019   3 SAJANI LENKA(Self) OR-12-001-002-001/34931 OTHER BABANPUR P P P P P P P X 7 188 1316 0 0 1316 ANDHRA BANK ASKA ANDB000001 2412001002WL049551 Credited 04/09/2019   4 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P X 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL049551 Credited 03/09/2019   5 SIBA PRASAD PANIGRAHI(Son) OR-12-001-002-001/34920 OTHER BABANPUR P P P P P P P X 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL049551 Credited 03/09/2019   6 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P P P X 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL049551 Credited 03/09/2019   7 PRATIMA SETHI OR-12-001-002-001/35007 SC BABANPUR P P P P P P P X 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL049551 Credited 04/09/2019   8 KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 OTHER BABANPUR P P P P P P P X 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN000462 2412001002WL049551 Credited 03/09/2019   9 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P P P P P X 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN000001 2412001002WL049551 Credited 03/09/2019   10 BABITA SETHI OR-12-001-002-001/34990 OTHER BABANPUR P P P P P P P X 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL049551 Credited 03/09/2019   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63