Muster Roll No. : 36871	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : FS2-8/1318    Sanction Date : 30/07/2021
Work Code : 2412001002/DP/10501775	Work Name : MUB of Slno 2-16/1318/1.2.21 babanpur (2412001002/DP/10501775)

Measurement Book Detail

MB NO.  8        Page NO.  186

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 P A A A A A A 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL224266 Credited 03/04/2023   2 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL224266 Credited 03/04/2023   3 PRATIMA SETHI OR-12-001-002-001/35007 SC BABANPUR P A A A A A A 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL224266 Credited 03/04/2023   4 RANJITA SWAIN OR-12-001-002-001/35009 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL224266 Credited 03/04/2023   5 DAYANIDHI SAHOO(Self) OR-12-001-002-001/35083 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL224266 Credited 03/04/2023   6 LAXMI SETHI(Self) OR-12-001-002-001/35086 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL224266 Credited 03/04/2023   7 SANTOSH KUMAR MAHARANA(Self) OR-12-001-002-001/35034 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL224266 Credited 03/04/2023   8 PREMALATA BADATYA(Self) OR-12-001-002-001/35077 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL224266 Credited 03/04/2023   9 RAJENDRA MOHANTY(Self) OR-12-001-002-001/35230 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL224266 Credited 03/04/2023   10 kuni naik(Self) OR-12-001-002-001/35205 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL224266 Credited 03/04/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10