Muster Roll No. : 33752	Date From : 22/01/2022    Date To : 28/01/2022	Sanction No. : 2412001/2021-2022/200953/AS    Sanction Date : 27/07/2021
Work Code : 2412001/LD/10523563	Work Name : CONST OF RURAL PARK NEAR BALUNKESWARA TEMPLE BABANPUR (2412001/LD/10523563)

Measurement Book Detail

MB NO.  823        Page NO.  78

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 HADUBANDHU NAYAK(Self) OR-12-001-002-001/35282 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL0201572   2 JITENDRA POLAI(Self) OR-12-001-002-001/35283 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL0201572   3 JHILLI POLAI(Husband) OR-12-001-002-001/35283 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL0201572   4 PANDABA PRADHAN(Self) OR-12-001-002-001/35286 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL0201572   5 RUBI GOUDA(Self) OR-12-001-002-001/35287 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL0201572   6 SIMANCHAL PRADHAN(Self) OR-12-001-002-001/35288 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL0201572   7 SIBASANKAR PRADHAN(Self) OR-12-001-002-001/35289 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL0201572   8 SANJUKTA PRADHAN(Self) OR-12-001-002-001/35290 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL0201572   9 SUSANTA KUMAR NAIK(Self) OR-12-001-002-001/35291 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB0000018 2412001WL0201572   10 JAYARAM PRADHAN(Husband) OR-12-001-002-001/35290 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0201572 Credited 25/02/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 70

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

Total Cash payment(In Rs.) Cash 70 Average Per labour 7

Total man days : 7