Muster Roll No. : 29729	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : TS-1046280    Sanction Date : 30/04/2021
Work Code : 2412001002/RS/10462805	Work Name : Construction of Recharge pit of Madan Chandra Sahu and 49 others Babanpur sl no 1323-1372 (2412001002/RS/10462805)

Measurement Book Detail

MB NO.  07        Page NO.  114

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 BUDHIRAMA OR-12-001-002-001/26716 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0172620   2 RAJANA NAYAK OR-12-001-002-001/26718 SC BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0172620   3 ROHONI OR-12-001-002-001/26718 SC BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0172620   4 GITANJALI OR-12-001-002-001/26725 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA aska 4624 2412001002WL0172620   5 SIBASHANAKAR OR-12-001-002-001/26715 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA aska 4624 2412001002WL0172620   6 SIMANCHALA OR-12-001-002-001/26715 OTHER BABANPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001002WL0172620 Credited 04/12/2021   7 SUDARASANA OR-12-001-002-001/26725 OTHER BABANPUR P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0172620 Credited 04/12/2021   8 NAMITA OR-12-001-002-001/26726 OTHER BABANPUR P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0172620 Credited 04/12/2021   9 BIJAYA OR-12-001-002-001/26725 OTHER BABANPUR P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0172620 Credited 04/12/2021   10 KALUCHARAN OR-12-001-002-001/26718 SC BABANPUR P P P P P P P 7 20 140 0 0 140 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL0172620 Credited 04/12/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 140 Amount Paid ST 0 Amount Paid Other 560

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 70

Total man days : 35