Muster Roll No. : 8724	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 2412001/2019-2020/58803/AS    Sanction Date : 04/11/2019
Work Code : 2412001002/RC/10398588	Work Name : CONSTRUCTION OF ROAD FROM RANIBANDHA TO HATI BANDHA NUABABANPUR UNDR BABANPUR (2412001002/RC/10398588)

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 AMIT KUMAR SATAPATHY(Self) OR-12-001-002-001/34958 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316       2412001002WL110735 Credited 29/01/2020   2 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL110735 Credited 29/01/2020   3 APASARA PRADHAN OR-12-001-002-001/34962 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL110735 Credited 29/01/2020   4 TAMAL PRADHAN OR-12-001-002-001/34963 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL110735 Credited 29/01/2020   5 UPENDRA GOUDA(Self) OR-12-001-002-001/34968 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL110735 Credited 29/01/2020   6 PRAPHUL NAHAK(Self) OR-12-001-002-001/34969 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL110735   7 AHALYA SIA OR-12-001-002-001/34957 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL110735 Credited 29/01/2020   8 PURNA BASI NAIK(Self) OR-12-001-002-001/34938 SC BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL110735 Credited 29/01/2020   9 KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN000462 2412001002WL110735 Credited 29/01/2020   10 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN000001 2412001002WL110735 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

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