Muster Roll No. : 9668	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2412001/2021-2022/236908/AS    Sanction Date : 04/09/2021
Work Code : 2412001002/RS/10466023	Work Name : Constructoin of Recharge pit of Hari Jena and 49 others Babanpur sl no 1451 to 1500 babanpur gp (2412001002/RS/10466023)

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 SAJANI LENKA(Self) OR-12-001-002-001/34931 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB000001 2412001002WL0048641   2 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0048641 Credited 08/07/2022   3 AJAYA KUMAR NAHAK(Self) OR-12-001-002-001/34940 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0048641   4 NARAYAN NAYAK(Self) OR-12-001-002-001/34943 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL0048641 Credited 09/07/2022   5 SUMITRA NAYAK(Wife) OR-12-001-002-001/34943 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001002WL0048641 Credited 08/07/2022   6 PURNA BASI NAIK(Self) OR-12-001-002-001/34938 SC BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL0048641 Credited 08/07/2022   7 SANATANA NAYAK(Self) OR-12-001-002-001/34942 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0048641 Credited 08/07/2022   8 RAJANI NAYAK(Self) OR-12-001-002-001/34948 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL0048641 Credited 08/07/2022   9 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0048641 Credited 08/07/2022   10 SATAYA NARAYAN PATRO(Self) OR-12-001-002-001/34941 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 2412001002WL0048641 Credited 08/07/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 490

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

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

Total man days : 56