Muster Roll No. : 40899	Date From : 22/03/2022    Date To : 27/03/2022	Sanction No. : FSbbpur19ben    Sanction Date : 20/10/2020
Work Code : 2412001/DP/10415596	Work Name : Construction of Nutri Garden of Banita Kumari Nahak W/O-Antaryami and 18 others of Babanpur Village (2412001/DP/10415596)

Measurement Book Detail

MB NO.  752        Page NO.  170

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 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 MANOJ NAIK(Self) OR-12-001-002-001/35352 SC BABANPUR P P P P P P 6 10 60 0 0 60 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0240925 Credited 05/05/2022   2 LAKSHMI SAHU(Self) OR-12-001-002-001/35355 OTHER BABANPUR P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0240925 Credited 05/05/2022   3 SUKADEBA NAYAK BRAJABANDHU(Self) OR-12-001-002-001/35390 OTHER BABANPUR P P P P P P 6 10 60 0 0 60 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL0240925 Credited 05/05/2022   4 GITANJLI BADATYA(Self) OR-12-001-002-001/35372 OTHER BABANPUR P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0240925 Credited 05/05/2022   5 JANAKI BADATYA(Self) OR-12-001-002-001/35368 OTHER BABANPUR P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0240925 Credited 05/05/2022   6 SUSHMA BADATYA(Self) OR-12-001-002-001/35369 OTHER BABANPUR P P P P P P 6 10 60 0 0 60 BANK OF INDIA ASKA BKID0005596 2412001WL0240925 Credited 05/05/2022   7 SURATI BADATYA(Self) OR-12-001-002-001/35384 OTHER BABANPUR P P P P P P 6 10 60 0 0 60 BANK OF INDIA ASKA BKID0005596 2412001WL0240925 Credited 05/05/2022   8 SANYASI BEHERA(Self) OR-12-001-002-001/35391 OTHER BABANPUR P P P P P P 6 10 60 0 0 60 BANK OF INDIA ASKA BKID0005596 2412001WL0240925 Credited 05/05/2022   9 GITANJALI BEHERA(Self) OR-12-001-002-001/35392 OTHER BABANPUR P P P P P P 6 10 60 0 0 60 BANK OF INDIA ASKA BKID0005596 2412001WL0240925 Credited 05/05/2022   10 LILY BADATYA(Self) OR-12-001-002-001/35366 OTHER BABANPUR P P P P P P 6 10 60 0 0 60 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0240925 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 60 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 60

Total man days : 60