Muster Roll No. : 10703	Date From : 16/09/2020    Date To : 22/09/2020	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.  6        Page NO.  56

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 AMIT KUMAR SATAPATHY(Self) OR-12-001-002-001/34958 OTHER BABANPUR P P P X X X X 3 207 621 0 0 621       2412001002WL222703 Credited 03/10/2020   2 AHALYA SIA OR-12-001-002-001/34957 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL222703   3 APASARA PRADHAN OR-12-001-002-001/34962 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL222703 Credited 03/10/2020   4 TAMAL PRADHAN OR-12-001-002-001/34963 OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL222703 Credited 03/10/2020   5 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P P P X X X X 3 207 621 0 0 621 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL222703 Credited 03/10/2020   6 PRAPHUL NAHAK(Self) OR-12-001-002-001/34969 OTHER BABANPUR P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL222703 Credited 03/10/2020   7 PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL222703   8 RAJANI NAYAK(Self) OR-12-001-002-001/34948 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL222703   9 KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 OTHER BABANPUR P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA ASKA ADB SBIN000462 2412001002WL222703 Credited 03/10/2020   10 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA ASKA SBIN000001 2412001002WL222703 Credited 03/10/2020   Daily Attendence 7 7 7 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6417

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

Total Cash payment(In Rs.) Cash 6417 Average Per labour 641.7

Total man days : 31