Muster Roll No. : 2292	Date From : 27/06/2024    Date To : 03/07/2024	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.  35        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 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL016595 Credited 11/07/2024   ABHINASH MALLIK 2 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL016595 Credited 11/07/2024   ABHINASH MALLIK 3 BIJAYA KUMAR PANDA(Self) OR-12-001-002-001/35039 OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL016595 Credited 11/07/2024   ABHINASH MALLIK 4 RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL016595 Credited 11/07/2024   ABHINASH MALLIK 5 RANU NAIK(Self) OR-12-001-002-001/35743 OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL016595 Credited 11/07/2024   ABHINASH MALLIK 6 NIRAKARA NAYAK(Self) OR-12-001-002-001/35826 OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL016595 Credited 11/07/2024   ABHINASH MALLIK 7 P Kamaraju(Self) OR-12-001-002-001/35708 OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ASKA BKID0005596 2412001002WL016595 Credited 11/07/2024   ABHINASH MALLIK Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49