Muster Roll No. : 8935	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : FS2-8/1318    Sanction Date : 30/07/2021
Work Code : 2412001002/DP/10501775	Work Name : MUB of Slno 2-16/1318/1.2.21 babanpur (2412001002/DP/10501775)

Measurement Book Detail

MB NO.  08        Page NO.  124

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 LADUKISHORA BADATYA(Self) OR-12-001-002-001/35398 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL0046098   2 SUKADEBA NAYAK BRAJABANDHU(Self) OR-12-001-002-001/35390 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 KARUR VYSYA BANK ASKA KVBL0003204 2412001002WL0046098 Credited 06/07/2022   3 ABHIMANYU BADATYA(Self) OR-12-001-002-001/35400 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0046098 Credited 06/07/2022   4 PUSPANJALI BADATYA(Self) OR-12-001-002-001/35393 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0046098 Credited 06/07/2022   5 SANTOSHA KUMAR BEHERA(Self) OR-12-001-002-001/35395 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0046098   6 SANYASI BEHERA(Self) OR-12-001-002-001/35391 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001002WL0046098 Credited 06/07/2022   7 GITANJALI BEHERA(Self) OR-12-001-002-001/35392 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001002WL0046098 Credited 06/07/2022   8 SANJUKTA BADATYA(Self) OR-12-001-002-001/35399 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001002WL0046098 Credited 06/07/2022   9 BISHNUPRIYA BEHERA(Self) OR-12-001-002-001/35396 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL0046098 Credited 06/07/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 490

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

Total Cash payment(In Rs.) Cash 490 Average Per labour 54.4444

Total man days : 49