Muster Roll No. : 27842	Date From : 14/12/2022    Date To : 20/12/2022	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.  08        Page NO.  175

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 BANITA SAHU(Wife) OR-12-001-002-001/34966 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0176208 Credited 23/02/2023   2 UPENDRA GOUDA(Self) OR-12-001-002-001/34968 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0176208 Credited 23/02/2023   3 PRAPHUL NAHAK(Self) OR-12-001-002-001/34969 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0176208 Credited 23/02/2023   4 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0176208 Credited 23/02/2023   5 PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0176208 Credited 23/02/2023   6 PRAFULLA KUMAR GOUDA(Self) OR-12-001-002-001/34972 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0176208 Credited 23/02/2023   7 TUNI SAHU(Self) OR-12-001-002-002/35262 OTHER NUA BABANPUR P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001002WL0176208 Credited 23/02/2023   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 1395.4286

Total man days : 44