Muster Roll No. : 1043	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2412001/2020-2021/266174/AS    Sanction Date : 15/08/2020
Work Code : 2412001002/WH/10373710	Work Name : RENOVATION OF KAITHA BANDHA (2412001002/WH/10373710)

Measurement Book Detail

MB NO.  07        Page NO.  18

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 prasanna kumar mohanty(Self) OR-12-001-002-001/35082 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL003534 Credited 30/04/2021   2 LAXMI SETHI(Self) OR-12-001-002-001/35086 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL003534 Credited 30/04/2021   3 NAMITA PRADHAN(Self) OR-12-001-002-001/35059 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL003534 Credited 30/04/2021   4 PREMALATA BADATYA(Self) OR-12-001-002-001/35077 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL003534 Credited 30/04/2021   5 PRATIMA BADATYA(Self) OR-12-001-002-001/35064 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL003534 Credited 30/04/2021   6 NAMITA BADATYA(Self) OR-12-001-002-001/35067 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL003534 Credited 30/04/2021   7 NILENDERI NAYAK(Self) OR-12-001-002-001/35058 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL003534 Credited 30/04/2021   8 SAILABALA BADATYA(Self) OR-12-001-002-001/35072 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL003534 Credited 30/04/2021   9 JAYANTI BADATYA(Self) OR-12-001-002-001/35066 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL003534 Credited 30/04/2021   10 KURANGI BADATYA(Self) OR-12-001-002-001/35076 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 BANK OF INDIA ASKA BKID0005596 2412001002WL003534 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10150

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 70