Muster Roll No. : 35777	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2412001/2023-2024/174643/AS    Sanction Date : 22/11/2023
Work Code : 2412001002/RC/10582446	Work Name : Const of Sunari bandha to Benia Road Babanapur gp (2412001002/RC/10582446)

Measurement Book Detail

MB NO.  25        Page NO.  15

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 BAURI PANDA(Self) OR-12-001-002-001/35303 OTHER BABANPUR A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL226272 Credited 09/03/2024   2 MANJU SETHI(Self) OR-12-001-002-001/35271 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL226272 Credited 09/03/2024   3 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL226272 Credited 09/03/2024   4 PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 OTHER BABANPUR A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL226272 Credited 09/03/2024   5 MAMATA SAHU(Self) OR-12-001-002-001/35610 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL226272 Credited 09/03/2024   6 PRABHASINI SAHU(Self) OR-12-001-002-001/35611 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL226272 Credited 09/03/2024   7 SUDARSHANA KHANDUALA(Self) OR-12-001-002-001/35604 OTHER BABANPUR A P P P P A A 4 222 888 0 0 888 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL226272 Credited 09/03/2024   8 A SIMANCHAL PATRO(Self) OR-12-001-002-001/35608 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL226272 Credited 09/03/2024   9 PRADEEP KUMAR NAYAK(Self) OR-12-001-002-001/35270 OTHER BABANPUR A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL226272 Credited 09/03/2024   10 ABINASH MALLIK(Self) OR-12-001-002-001/35616 OTHER BABANPUR A P X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL226272 Credited 09/03/2024   Daily Attendence 0 7 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42