Muster Roll No. : 115	Date From : 18/04/2020    Date To : 24/04/2020	Sanction No. : 2412001/2019-2020/65796/AS    Sanction Date : 15/11/2019
Work Code : 2412001002/RC/10399078	Work Name : CONSTRUCTION OF ROAD FROM RD ROAD TO KHARIA ROAD BABANPUR UNDER BABANPUR GRAMPANCHAYAT (2412001002/RC/10399078)

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 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 SAJANI LENKA(Self) OR-12-001-002-001/34931 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK ASKA ANDB000001 2412001002WL004870 Credited 05/05/2020   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 2412001002WL004870 Credited 05/05/2020   3 SIBA PRASAD PANIGRAHI(Son) OR-12-001-002-001/34920 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL004870 Credited 05/05/2020   4 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 2412001002WL004870 Credited 05/05/2020   5 APASARA PRADHAN OR-12-001-002-001/34962 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL004870   6 TAMAL PRADHAN OR-12-001-002-001/34963 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL004870   7 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL004870 Credited 05/05/2020   8 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 2412001002WL004870 Credited 05/05/2020   9 BISWANATH OR-12-001-002-001/26961 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL004870 Credited 05/05/2020   10 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL004870 Credited 05/05/2020   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56