Muster Roll No. : 41482	Date From : 27/03/2022    Date To : 31/03/2022	Sanction No. : FS16-24/12357/5.11.20    Sanction Date : 19/12/2020
Work Code : 2412001/DP/10451218	Work Name : MUB of Lili Badatya W/O-Ladukishor and other 8 of Babanpur (2412001/DP/10451218)

Measurement Book Detail

MB NO.  752        Page NO.  176

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 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 BUDHIRAMA OR-12-001-002-001/26716 OTHER BABANPUR A A A A A 0 0 0 0 0 0       2412001WL0241342   2 SANTY OR-12-001-002-001/26729 OTHER BABANPUR A A A A A 0 0 0 0 0 0       2412001WL0241342   3 MAMATA OR-12-001-002-001/26758 OTHER BABANPUR A A A A A 0 0 0 0 0 0       2412001WL0241342   4 GITANJALI OR-12-001-002-001/26725 OTHER BABANPUR A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA aska 4624 2412001WL0241342   5 PRADEAPA OR-12-001-002-001/26729 OTHER BABANPUR P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0241342 Credited 05/05/2022   6 PADMA OR-12-001-002-001/26587 OTHER BABANPUR P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0241342 Credited 05/05/2022   7 GHANASYAMA OR-12-001-002-001/26758 OTHER BABANPUR A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0241342   8 RANGABATI PATRA OR-12-001-002-001/26685 OTHER BABANPUR P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0241342 Credited 05/05/2022   9 GYAATRI OR-12-001-002-001/26716 OTHER BABANPUR P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0241342 Credited 05/05/2022   10 BIJAYA OR-12-001-002-001/26725 OTHER BABANPUR P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0241342 Credited 05/05/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 250

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

Total Cash payment(In Rs.) Cash 250 Average Per labour 25

Total man days : 25