Muster Roll No. : 35661	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 9313    Sanction Date : 17/08/2023
Work Code : 2412001002/DP/10858645	Work Name : CONST OF MO UPAKARI ABGICHAOF AMIT SETHI AND EIGHTEEN OTHERS BABANPUR GP (2412001002/DP/10858645)

Measurement Book Detail

MB NO.  16        Page NO.  16

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 SIBA PRASAD PANIGRAHI(Son) OR-12-001-002-001/34920 OTHER BABANPUR A P A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL228964 Credited 09/03/2024   2 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL228964 Credited 09/03/2024   3 BISHNU PRASAD SETHI(Self) OR-12-001-002-001/35502 SC BABANPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL228964 Credited 09/03/2024   4 BIKRAM OR-12-001-002-001/26589 OTHER BABANPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL228964 Credited 09/03/2024   Daily Attendence 0 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 1110

Total man days : 20