Muster Roll No. : 41922	Date From : 31/03/2022    Date To : 31/03/2022	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.  752        Page NO.  170

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BIJAYA GOUDA(Self) OR-12-001-002-001/35103 OTHER BABANPUR A 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB0000018 2412001WL0241303   2 SUDIPTA KUMAR BEHERA(Self) OR-12-001-002-001/35085 OTHER BABANPUR P 1 10 10 0 0 10 STATE BANK OF INDIA SURADA SBIN0001337 2412001WL0241303 Credited 05/05/2022   3 DEBARAJ SAHU(Self) OR-12-001-002-001/35106 OTHER BABANPUR P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0241303 Credited 05/05/2022   4 SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 OTHER BABANPUR P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0241303 Credited 05/05/2022   5 RAGHABA JENA(Self) OR-12-001-002-001/35094 OTHER BABANPUR P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0241303 Credited 05/05/2022   6 SUBASH CHANDRA BADATYA(Self) OR-12-001-002-001/35122 OTHER BABANPUR P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0241303 Credited 05/05/2022   7 BHAGABAN SETHI(Self) OR-12-001-002-001/35095 OTHER BABANPUR P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0241303 Credited 05/05/2022   8 SUSANTI BADATYA(Self) OR-12-001-002-001/35114 OTHER BABANPUR P 1 10 10 0 0 10 BANK OF INDIA ASKA BKID0005596 2412001WL0241303 Credited 05/05/2022   9 SARASA BADATYA(Self) OR-12-001-002-001/35117 OTHER BABANPUR P 1 10 10 0 0 10 BANK OF INDIA ASKA BKID0005596 2412001WL0241303 Credited 05/05/2022   10 BHAGABAN BADATYA(Self) OR-12-001-002-001/35108 OTHER BABANPUR A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001WL0241303   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 80

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

Total Cash payment(In Rs.) Cash 80 Average Per labour 8

Total man days : 8