Muster Roll No. : 35287	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2412001/2021-2022/233761/AS    Sanction Date : 24/08/2021
Work Code : 2412001002/RS/10466029	Work Name : Constructoin of Recharge pit of jaya ch badatya and 49 others Babanpur sl no 1551-1600 babanpur gp (2412001002/RS/10466029)

Measurement Book Detail

MB NO.  8        Page NO.  175

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 BISHNU PRASAD SETHI(Self) OR-12-001-002-001/35502 SC BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL208701 Credited 03/04/2023   2 SANTOSINI MUNI(Self) OR-12-001-002-001/35650 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL208701 Credited 03/04/2023   3 LAXMI GOUDA(Wife) OR-12-001-002-001/35020 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL208701 Credited 03/04/2023   4 SIMANCHALA BADATYA udaya(Self) OR-12-001-002-001/35415 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL208701 Credited 03/04/2023   5 GITANJALI SWAIN(Self) OR-12-001-002-001/35576 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001002WL208701 Credited 03/04/2023   6 ASWINI KUMAR GOUDA(Self) OR-12-001-002-001/35747 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001002WL208701 Credited 03/04/2023   7 JAYANTI NAYAK(Self) OR-12-001-002-001/35726 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 AXIS BANK ASIKA UTIB0002586 2412001002WL208701 Credited 03/04/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49