Muster Roll No. : 10219	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2412001/2021-2022/233771/AS    Sanction Date : 24/08/2021
Work Code : 2412001002/RS/10466027	Work Name : Constructoin of Recharge pit of Rajendra padhi and 49 others Babanpur sl no 1501-1550 babanpur gp (2412001002/RS/10466027)

Measurement Book Detail

MB NO.  08        Page NO.  181

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 LAKHMI OR-12-001-002-001/27113 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0057190 Credited 11/08/2022   2 BHAGABAN(Son) OR-12-001-002-002/26346 OTHER NUA BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0057190 Credited 11/08/2022   3 PURNACHANDRA PANDA OR-12-001-002-002/26351 OTHER NUA BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0057190 Credited 11/08/2022   4 PANDABA BADITIYA OR-12-001-002-001/27099 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0057190 Credited 11/08/2022   5 SATYABAN OR-12-001-002-001/27081 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA union bank of india aska branch 563366 2412001002WL0057190 Credited 11/08/2022   6 HARIHAR NAYAK OR-12-001-002-002/26337 SC NUA BABANPUR P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL0057190 Credited 11/08/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 70

Total man days : 42