Muster Roll No. : 30805	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 9313    Sanction Date : 17/08/2023
Work Code : 2412001002/DP/10858665	Work Name : CONST OF MO UPAKARI BAGICHA KOKILA GOUDA AND FIFTEEN OTHERS BABANPUR GP (2412001002/DP/10858665)

Measurement Book Detail

MB NO.  11        Page NO.  62

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 P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL193233 Credited 01/01/2024   2 CHITRASENA BAYK(Self) OR-12-001-002-001/35192 OTHER BABANPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL193233 Credited 01/01/2024   3 SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 OTHER BABANPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL193233 Credited 01/01/2024   4 RINA BADATYA SIMANCHALA(Self) OR-12-001-002-001/35414 OTHER BABANPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL193233 Credited 01/01/2024   5 BISHNU PRASAD SETHI(Self) OR-12-001-002-001/35502 SC BABANPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL193233 Credited 01/01/2024   6 ANUSAYA MUNI(Self) OR-12-001-002-001/35605 OTHER BABANPUR P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL193233 Credited 01/01/2024   7 NILENDERI NAYAK(Self) OR-12-001-002-001/35058 OTHER BABANPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL193233 Credited 01/01/2024   8 SHRADHANJALI SETHI(Self) OR-12-001-002-001/35729 OTHER BABANPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL193233 Credited 02/01/2024   9 SIMANCHALA BADATYA udaya(Self) OR-12-001-002-001/35415 OTHER BABANPUR P P P P P A A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL193233 Credited 01/01/2024   10 BHARATI NAYAK(Wife) OR-12-001-002-001/35676 OTHER BABANPUR P P P P P A A 5 237 1185 0 0 1185 AXIS BANK ASIKA UTIB0002586 2412001002WL193233 Credited 01/01/2024   Daily Attendence 10 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 9717

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1090.2

Total man days : 46