Muster Roll No. : 11917	Date From : 21/07/2023    Date To : 27/07/2023	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.  864        Page NO.  50

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 SUKANTI OR-12-001-002-001/26467 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL063165 Credited 30/08/2023   2 KIRAN KUMAR JENA(Self) OR-12-001-002-001/35065 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL063165 Credited 30/08/2023   3 NAYANI OR-12-001-002-001/26905 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 UCO BANK BADAKHOLI UCBA0001160 2412001WL063165 Credited 30/08/2023   4 RAMCHANDRA JENA OR-12-001-002-001/26608 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL063165 Credited 30/08/2023   5 BABAJI NAHAKA OR-12-001-002-001/26659 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL063165 Credited 30/08/2023   6 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN000001 2412001WL063165 Credited 30/08/2023   7 NILENDERI NAYAK(Self) OR-12-001-002-001/35058 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL063165 Credited 30/08/2023   8 JAYANTI BADATYA(Self) OR-12-001-002-001/35066 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL063165 Credited 30/08/2023   9 SABITA JENA(Self) OR-12-001-002-001/35044 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL063165 Credited 30/08/2023   10 sahadeba biswala(Father) OR-12-001-002-001/26425 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 AXIS BANK ASIKA UTIB0002586 2412001WL063165 Credited 30/08/2023   Daily Attendence 10 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37