Muster Roll No. : 35177	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 2412001/2021-2022/181807/AS    Sanction Date : 02/07/2021
Work Code : 2412001002/DP/10481832	Work Name : BUND PLANTATION OF SUNIL KU NAYAK AND 19 OTHERS OF BABANPUR GP (2412001002/DP/10481832)

Measurement Book Detail

MB NO.  08        Page NO.  140

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 SANJUKTA PATRO(Self) OR-12-001-002-001/35055 OTHER BABANPUR P P P P P P P 7 30 210 0 0 210 ANDHRA BANK ASKA ANDB0000018 2412001002WL0208543 Credited 27/02/2022   2 PRAKASH CHANDRA BISWAL(Self) OR-12-001-002-001/35069 OTHER BABANPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0208543 Credited 27/02/2022   3 SAI SANKAR PRADHAN(Self) OR-12-001-002-001/35062 OTHER BABANPUR P P P P P P P 7 30 210 0 0 210 KARUR VYSYA BANK ASKA KVBL0003204 2412001002WL0208543 Credited 27/02/2022   4 JOGENDRA MAHARANA(Self) OR-12-001-002-001/35068 OTHER BABANPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0208543 Credited 27/02/2022   5 SANTOSH KUMAR PRADHAN(Self) OR-12-001-002-001/35060 OTHER BABANPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0208543 Credited 27/02/2022   6 SANDHYA RANI PRADHAN(Self) OR-12-001-002-001/35063 OTHER BABANPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0208543 Credited 27/02/2022   7 BUDHIRAM BEHERA(Self) OR-12-001-002-001/35049 OTHER BABANPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0208543 Credited 27/02/2022   8 RAJANI MAHARANA(Wife) OR-12-001-002-001/35068 OTHER BABANPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0208543 Credited 27/02/2022   9 NILENDERI NAYAK(Self) OR-12-001-002-001/35058 OTHER BABANPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0208543 Credited 27/02/2022   10 DASARATHI PANDA(Self) OR-12-001-002-001/35051 OTHER BABANPUR P P P P P P P 7 30 210 0 0 210 BANK OF INDIA ASKA BKID0005596 2412001002WL0208543 Credited 27/02/2022   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 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 70