Muster Roll No. : 38533	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 2412001/2022-2023/29287/AS    Sanction Date : 14/05/2022
Work Code : 2412001/LD/10664817	Work Name : Land development of Pramila Nayak of Babanpur (2412001/LD/10664817)

Measurement Book Detail

MB NO.  968        Page NO.  130

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 LADUKISHORA BADATYA(Self) OR-12-001-002-001/35398 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL248188 Credited 13/04/2024   Baijayanti jena 2 simanchal badatya(Self) OR-12-001-002-001/35452 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL248188 Credited 13/04/2024   Baijayanti jena 3 SATYABHAMA PATANAYAK(Self) OR-12-001-002-001/35424 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL248188 Credited 12/04/2024   Baijayanti jena 4 BHASKARA PATANAYAK(Self) OR-12-001-002-001/35423 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL248188 Credited 12/04/2024   Baijayanti jena 5 SANYASI BEHERA(Self) OR-12-001-002-001/35391 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL248188 Credited 13/04/2024   Baijayanti jena 6 GITANJALI BEHERA(Self) OR-12-001-002-001/35392 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL248188 Credited 12/04/2024   Baijayanti jena Daily Attendence 6 6 6 6 6 6 6

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 1554

Total man days : 42