Muster Roll No. : 1070	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2412001/2020-2021/21724/AS    Sanction Date : 13/02/2021
Work Code : 2412001/WH/10374066	Work Name : RENOV OF AGRICULTURE FARM TANK (2412001/WH/10374066)

Measurement Book Detail

MB NO.  930        Page NO.  14

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 APASARA PRADHAN OR-12-001-002-001/34962 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL008987 Credited 12/05/2023   2 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL008987 Credited 12/05/2023   3 SIBA PRASAD PANIGRAHI(Son) OR-12-001-002-001/34920 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL008987 Credited 12/05/2023   4 KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN000462 2412001WL008987 Credited 12/05/2023   5 SASHI SAHU(Self) OR-12-001-002-001/35118 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL008987 Credited 12/05/2023   6 RENU SWAIN OR-12-001-002-001/35006 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL008987 Credited 12/05/2023   7 KANHU CHARAN SAHU(Self) OR-12-001-002-001/35120 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL008987 Credited 12/05/2023   8 BRAJABANDHU SAHU(Self) OR-12-001-002-001/35119 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL008987 Credited 12/05/2023   9 SUKANTI KAMPA(Wife) OR-12-001-002-001/35010 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL008987 Credited 12/05/2023   10 kunti mahanti(Self) OR-12-001-002-001/35133 OTHER BABANPUR P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL008987 Credited 12/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60