Muster Roll No. : 37724	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 2412001/2021-2022/181807/AS    Sanction Date : 02/07/2021
Work Code : 2412001002/DP/10481832	Work Name : BUND PLANTATION OF SUNIL KU NAYAK AND 19 OTHERS OF BABANPUR GP (2412001002/DP/10481832)

Measurement Book Detail

MB NO.  08        Page NO.  164

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 KALUCHARAN NAYAK(Self) OR-12-001-002-001/35081 SC BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0220550   2 BALARAMA SAHU(Self) OR-12-001-002-001/35104 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 ANDHRA BANK ASKA ANDB0000018 2412001002WL0220550 Credited 09/03/2022   3 SANJUKTA PATRO(Self) OR-12-001-002-001/35055 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 ANDHRA BANK ASKA ANDB0000018 2412001002WL0220550 Credited 09/03/2022   4 LAXMI NAYAK(Self) OR-12-001-002-001/35079 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 ANDHRA BANK ASKA ANDB0000018 2412001002WL0220550 Credited 09/03/2022   5 BISHNUPRIYA OR-12-001-002-001/26867 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0220550   6 RAGHABA JENA(Self) OR-12-001-002-001/35094 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0220550 Credited 09/03/2022   7 BISHNU PRASAD JENA(Self) OR-12-001-002-001/35047 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0220550 Credited 09/03/2022   8 BUDHIRAM BEHERA(Self) OR-12-001-002-001/35049 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0220550 Credited 09/03/2022   9 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 2412001002WL0220550 Credited 09/03/2022   10 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 2412001002WL0220550 Credited 09/03/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 560

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

Total Cash payment(In Rs.) Cash 560 Average Per labour 56

Total man days : 56