Muster Roll No. : 36670	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2412001/2023-2024/174643/AS    Sanction Date : 22/11/2023
Work Code : 2412001002/RC/10582446	Work Name : Const of Sunari bandha to Benia Road Babanapur gp (2412001002/RC/10582446)

Measurement Book Detail

MB NO.  23        Page NO.  14

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 USHA BARIK(Self) OR-12-001-002-001/35165 OTHER BABANPUR P P P P P X X 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL234124 Credited 12/03/2024   2 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL234124 Credited 12/03/2024   3 PRAFULLA KUMAR GOUDA(Self) OR-12-001-002-001/34972 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL234124 Credited 12/03/2024   4 KASTURI SWAIN(Self) OR-12-001-002-001/35151 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL234124 Credited 12/03/2024   5 BANCHHA NIDHI KHANDUALA(Self) OR-12-001-002-001/35162 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL234124 Credited 12/03/2024   6 SARASWATI GANTAYAT(Self) OR-12-001-002-001/35143 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL234124 Credited 12/03/2024   7 SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL234124 Credited 12/03/2024   8 BIJAYA KUMAR PANDA(Self) OR-12-001-002-001/35039 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL234124 Credited 12/03/2024   9 RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 OTHER BABANPUR P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL234124 Credited 12/03/2024   10 SURENDRA GOUDA(Self) OR-12-001-002-001/34985 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL234124 Credited 12/03/2024   Daily Attendence 10 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13764

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

Total Cash payment(In Rs.) Cash 13764 Average Per labour 1376.4

Total man days : 62