Muster Roll No. : 38428	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : FSbbpur15ben    Sanction Date : 20/10/2020
Work Code : 2412001/DP/10415594	Work Name : Construction of Nutri Garden of Tamala Badatya W/O-Kasinath and 14 others of Babanpur Village (2412001/DP/10415594)

Measurement Book Detail

MB NO.  847        Page NO.  59

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 SARAT KUMAR NAYAK(Self) OR-12-001-002-001/35494 OTHER BABANPUR X P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0228073 Credited 23/03/2022   2 SATISH KU SAHU(Self) OR-12-001-002-001/35500 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0228073 Credited 23/03/2022   3 PANCHANAN SETHI(Self) OR-12-001-002-001/35499 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0228073 Credited 23/03/2022   4 SABITA NAHAK(Self) OR-12-001-002-001/35181 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0228073 Credited 23/03/2022   5 BISHNU PRASAD SETHI(Self) OR-12-001-002-001/35502 SC BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0228073 Credited 24/03/2022   6 ANITA NAYAK(Wife) OR-12-001-002-001/35494 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0228073 Credited 23/03/2022   7 SUDESTNA PANDA(Self) OR-12-001-002-001/35496 OTHER BABANPUR X P P P P P P 6 10 60 0 0 60 BANK OF INDIA ASKA BKID0005596 2412001WL0228073 Credited 23/03/2022   8 PURNA CHANDRA NAYAK(Self) OR-12-001-002-001/35497 OTHER BABANPUR X P P P P P P 6 10 60 0 0 60 BANK OF INDIA ASKA BKID0005596 2412001WL0228073 Credited 23/03/2022   9 JHUNU NAYAK(Self) OR-12-001-002-001/35277 OTHER BABANPUR X P P P P P P 6 10 60 0 0 60 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0228073 Credited 23/03/2022   10 SURYAMANDAL NAYAK(Self) OR-12-001-002-001/35501 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL0228073 Credited 23/03/2022   Daily Attendence 6 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 590

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

Total Cash payment(In Rs.) Cash 660 Average Per labour 66

Total man days : 66