Muster Roll No. : 38079	Date From : 08/02/2024    Date To : 14/02/2024	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.  23        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 RAMA(Self) OR-12-001-002-001/26466 SC BABANPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL244174 Credited 10/04/2024   ABHINASH MALLIK 2 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL244174 Credited 10/04/2024   ABHINASH MALLIK 3 SASHI(Self) OR-12-001-002-001/26475 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL244174 Credited 10/04/2024   ABHINASH MALLIK 4 BANCHHA NIDHI KHANDUALA(Self) OR-12-001-002-001/35162 OTHER BABANPUR P A P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL244174 Credited 10/04/2024   ABHINASH MALLIK 5 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL244174 Credited 10/04/2024   ABHINASH MALLIK 6 NAMITA OR-12-001-002-001/26726 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL244174 Credited 10/04/2024   ABHINASH MALLIK 7 BAURI PANDA(Self) OR-12-001-002-001/35303 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL244174 Credited 10/04/2024   ABHINASH MALLIK 8 MANJU SETHI(Self) OR-12-001-002-001/35271 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL244174 Credited 10/04/2024   ABHINASH MALLIK 9 SIBA OR-12-001-002-001/26762 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL244174 Credited 10/04/2024   ABHINASH MALLIK 10 SURENDRA GOUDA(Self) OR-12-001-002-001/34985 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL244174 Credited 10/04/2024   ABHINASH MALLIK Daily Attendence 10 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58