Muster Roll No. : 36669	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 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL234124 Credited 12/03/2024   2 RINA OR-12-001-002-001/26435 OTHER BABANPUR P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL234124 Credited 12/03/2024   3 RAMA(Self) OR-12-001-002-001/26466 SC 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   4 GOBIND PANDA OR-12-001-002-001/26613 OTHER BABANPUR P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL234124 Credited 12/03/2024   5 RAJANI OR-12-001-002-001/26704 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   6 GITA OR-12-001-002-001/26423 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   7 SASHI(Self) OR-12-001-002-001/26475 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL234124 Credited 12/03/2024   8 BIKRAM OR-12-001-002-001/26589 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   9 SASHI GOUDA(Self) OR-12-001-002-001/34947 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   10 SIBA OR-12-001-002-001/26762 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL234124 Credited 12/03/2024   Daily Attendence 10 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53