Muster Roll No. : 14583	Date From : 13/08/2022    Date To : 19/08/2022	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.  178

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 SANJUKTA PATRO(Self) OR-12-001-002-001/35055 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB0000018 2412001002WL0074722   2 SULOCHANA NAYAK(Self) OR-12-001-002-001/35070 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0074722 Credited 30/08/2022   3 SANTOSH KUMAR NAYAK(Self) OR-12-001-002-001/35071 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0084689   4 SAI SANKAR PRADHAN(Self) OR-12-001-002-001/35062 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 KARUR VYSYA BANK ASKA KVBL0003204 2412001002WL0074722 Credited 30/08/2022   5 SASMITA NAYAK(Self) OR-12-001-002-001/35056 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0074722 Credited 30/08/2022   6 NAMITA PRADHAN(Self) OR-12-001-002-001/35059 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0074722 Credited 30/08/2022   7 SANTOSH KUMAR PRADHAN(Self) OR-12-001-002-001/35060 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0074722 Credited 30/08/2022   8 SANDHYA RANI PRADHAN(Self) OR-12-001-002-001/35063 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0074722 Credited 30/08/2022   9 NILENDERI NAYAK(Self) OR-12-001-002-001/35058 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0074722 Credited 30/08/2022   10 BAMATRI PRADHAN(Self) OR-12-001-002-001/35061 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0074722 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 630 Average Per labour 63

Total man days : 63