Muster Roll No. : 6196	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2412001/2022-2023/44889/AS    Sanction Date : 20/03/2023
Work Code : 2412001002/WC/10828793	Work Name : Digging of strom water drain from dhunkuni bandha to sara bandha at babanpur (2412001002/WC/10828793)

Measurement Book Detail

MB NO.  10        Page NO.  46

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 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL032389 Credited 27/06/2023   2 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL032389 Credited 27/06/2023   3 prasanna kumar mohanty(Self) OR-12-001-002-001/35082 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL032389 Credited 27/06/2023   4 LILY BADATYA(Self) OR-12-001-002-001/35093 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL032389 Credited 27/06/2023   5 ANUSUYA SAHU OR-12-001-002-001/34992 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL032389 Credited 27/06/2023   6 GANESH ACHARY(Self) OR-12-001-002-001/35021 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL032389 Credited 27/06/2023   7 LAXMI GOUDA(Wife) OR-12-001-002-001/35020 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL032389 Credited 27/06/2023   8 D.DAMAYANTI OR-12-001-002-001/34904 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL032389 Credited 27/06/2023   9 BHAGABAN BADATYA(Self) OR-12-001-002-001/35108 OTHER BABANPUR P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001002WL032389 Credited 27/06/2023   Daily Attendence 9 8 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1480

Total man days : 60