Muster Roll No. : 41931	Date From : 31/03/2022    Date To : 31/03/2022	Sanction No. : FSbbpur19ben    Sanction Date : 20/10/2020
Work Code : 2412001/DP/10415596	Work Name : Construction of Nutri Garden of Banita Kumari Nahak W/O-Antaryami and 18 others of Babanpur Village (2412001/DP/10415596)

Measurement Book Detail

MB NO.  752        Page NO.  178

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NIBASHA DAKUA(Self) OR-12-001-002-001/35397 OTHER BABANPUR A 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB0000018 2412001WL0241345   2 JOGINDRA BADATYA SO PITAMBAR(Self) OR-12-001-002-001/35469 OTHER BABANPUR P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0241345 Credited 05/05/2022   3 MINATI NAYAK(Self) OR-12-001-002-001/35488 OTHER BABANPUR P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0241345 Credited 05/05/2022   4 ABHIMANYU BADATYA(Self) OR-12-001-002-001/35400 OTHER BABANPUR P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0241345 Credited 05/05/2022   5 PUSPANJALI BADATYA(Self) OR-12-001-002-001/35393 OTHER BABANPUR P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0241345 Credited 05/05/2022   6 SURATI BADATYA(Self) OR-12-001-002-001/35384 OTHER BABANPUR P 1 10 10 0 0 10 BANK OF INDIA ASKA BKID0005596 2412001WL0241345 Credited 05/05/2022   7 SANYASI BEHERA(Self) OR-12-001-002-001/35391 OTHER BABANPUR P 1 10 10 0 0 10 BANK OF INDIA ASKA BKID0005596 2412001WL0241345 Credited 05/05/2022   8 GITANJALI BEHERA(Self) OR-12-001-002-001/35392 OTHER BABANPUR P 1 10 10 0 0 10 BANK OF INDIA ASKA BKID0005596 2412001WL0241345 Credited 05/05/2022   9 SANJUKTA BADATYA(Self) OR-12-001-002-001/35399 OTHER BABANPUR P 1 10 10 0 0 10 BANK OF INDIA ASKA BKID0005596 2412001WL0241345 Credited 05/05/2022   10 BISHNUPRIYA BEHERA(Self) OR-12-001-002-001/35396 OTHER BABANPUR P 1 10 10 0 0 10 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0241345 Credited 05/05/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 90

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

Total Cash payment(In Rs.) Cash 90 Average Per labour 9

Total man days : 9