Muster Roll No. : 188	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 2412001/2021-2022/200953/AS    Sanction Date : 27/07/2021
Work Code : 2412001/LD/10523563	Work Name : CONST OF RURAL PARK NEAR BALUNKESWARA TEMPLE BABANPUR (2412001/LD/10523563)

Measurement Book Detail

MB NO.  864        Page NO.  59

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 SUKANTI OR-12-001-002-002/26337 SC NUA BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL0000907   2 NILA NAYAK OR-12-001-002-002/26347 SC NUA BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL0000907   3 GOPAL OR-12-001-002-002/26359 OTHER NUA BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL0000907   4 KAMINI OR-12-001-002-002/26351 OTHER NUA BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001WL0000907   5 GOBINDA OR-12-001-002-002/26359 OTHER NUA BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001WL0000907   6 HEMA OR-12-001-002-002/26347 SC NUA BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001WL0000907   7 MAHADAE GOUDA(Self) OR-12-001-002-002/26346 OTHER NUA BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001WL0000907   8 BHAGABAN(Son) OR-12-001-002-002/26346 OTHER NUA BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0000907 Credited 06/05/2022   9 PURNACHANDRA PANDA OR-12-001-002-002/26351 OTHER NUA BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0000907 Credited 06/05/2022   10 HARIHAR NAYAK OR-12-001-002-002/26337 SC NUA BABANPUR P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0000907 Credited 06/05/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 140

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

Total Cash payment(In Rs.) Cash 210 Average Per labour 21

Total man days : 21