Muster Roll No. : 17614	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 2412001/2021-2022/9725/AS    Sanction Date : 15/01/2022
Work Code : 2412001002/RS/10755096	Work Name : Const of 4 nos Soak pit in chini silpa high school at babanpur under babanpur gp (2412001002/RS/10755096)

Measurement Book Detail

MB NO.  08        Page NO.  182

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 RINA BADATYA SIMANCHALA(Self) OR-12-001-002-001/35414 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0096527 Credited 01/10/2022   2 ABHIMANYU BADATYA(Self) OR-12-001-002-001/35400 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0096527 Credited 01/10/2022   3 SANDHYA BADATYA(Self) OR-12-001-002-001/35413 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0096527 Credited 01/10/2022   4 SANJU BADATYA(Self) OR-12-001-002-001/35417 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0096527 Credited 01/10/2022   5 PUSPANJALI BADATYA(Self) OR-12-001-002-001/35393 OTHER BABANPUR P P P X X X X 3 5 15 0 0 15 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0096527 Credited 01/10/2022   6 SASMITA BADATYA(Self) OR-12-001-002-001/35403 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 BANK OF INDIA ASKA BKID0005596 2412001002WL0096527 Credited 01/10/2022   7 SISUMA BADATYA(Self) OR-12-001-002-001/35411 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 BANK OF INDIA ASKA BKID0005596 2412001002WL0096527 Credited 01/10/2022   8 SAUDAMINI BADATYA(Self) OR-12-001-002-001/35418 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 BANK OF INDIA ASKA BKID0005596 2412001002WL0096527 Credited 01/10/2022   9 GITANJALI BEHERA(Self) OR-12-001-002-001/35392 OTHER BABANPUR P P P X X X X 3 5 15 0 0 15 BANK OF INDIA ASKA BKID0005596 2412001002WL0096527 Credited 01/10/2022   10 BISHNUPRIYA BEHERA(Self) OR-12-001-002-001/35396 OTHER BABANPUR P P P X X X X 3 5 15 0 0 15 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL0096527 Credited 01/10/2022   Daily Attendence 10 10 10 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 290

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

Total Cash payment(In Rs.) Cash 290 Average Per labour 29

Total man days : 58