Muster Roll No. : 37321	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 2412001/2023-2024/174643/AS    Sanction Date : 22/11/2023
Work Code : 2412001002/RC/10582446	Work Name : Const of Sunari bandha to Benia Road Babanapur gp (2412001002/RC/10582446)

Measurement Book Detail

MB NO.  22        Page NO.  15

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 GOURI RAUTA(Self) OR-12-001-002-001/35248 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL238915 Credited 25/03/2024   ABHINASH MALLIK 2 LAXMI GOUDA(Self) OR-12-001-002-001/35187 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL238915 Credited 25/03/2024   ABHINASH MALLIK 3 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL238915 Credited 25/03/2024   ABHINASH MALLIK 4 KASTURI SWAIN(Self) OR-12-001-002-001/35151 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL238915 Credited 25/03/2024   ABHINASH MALLIK 5 BANCHHA NIDHI KHANDUALA(Self) OR-12-001-002-001/35162 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL238915 Credited 25/03/2024   ABHINASH MALLIK 6 SARASWATI GANTAYAT(Self) OR-12-001-002-001/35143 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL238915 Credited 25/03/2024   ABHINASH MALLIK 7 SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL238915 Credited 25/03/2024   ABHINASH MALLIK 8 RINA BADATYA SIMANCHALA(Self) OR-12-001-002-001/35414 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL238915 Credited 25/03/2024   ABHINASH MALLIK 9 BAURI PANDA(Self) OR-12-001-002-001/35303 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL238915 Credited 25/03/2024   ABHINASH MALLIK 10 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL238915 Credited 25/03/2024   ABHINASH MALLIK Daily Attendence 10 10 10 10 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42