Muster Roll No. : 7974	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2412001/2022-2023/44889/AS    Sanction Date : 20/03/2023
Work Code : 2412001002/WC/10828793	Work Name : Digging of strom water drain from dhunkuni bandha to sara bandha at babanpur (2412001002/WC/10828793)

Measurement Book Detail

MB NO.  10        Page NO.  125

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 BANAMALI OR-12-001-002-001/26458 SC BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL045666 Credited 11/07/2023   2 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL045666 Credited 11/07/2023   3 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL045666 Credited 11/07/2023   4 RINA OR-12-001-002-001/26435 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL045666 Credited 11/07/2023   5 GOBIND PANDA OR-12-001-002-001/26613 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL045666 Credited 11/07/2023   6 SASI OR-12-001-002-001/26568 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001002WL045666 Credited 11/07/2023   7 DAMODARA(Self) OR-12-001-002-001/26407 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL045666 Credited 11/07/2023   8 SUDARASANA OR-12-001-002-001/26725 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL045666 Credited 11/07/2023   9 SIBA OR-12-001-002-001/26762 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL045666 Credited 11/07/2023   10 D.DAMAYANTI OR-12-001-002-001/34904 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL045666 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70