Muster Roll No. : 35258	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : FS-1046280    Sanction Date : 30/04/2021
Work Code : 2412001002/RS/10462803	Work Name : Construction of Recharge Pit of Dhruba Charana Badatya and 49 others Babanpur sl no 1223 to 127 (2412001002/RS/10462803)

Measurement Book Detail

MB NO.  08        Page NO.  160

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 BUDHIRAMA OR-12-001-002-001/26716 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0212520   2 HEMA OR-12-001-002-001/26706 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0212520 Credited 27/02/2022   3 SIMANCHALA OR-12-001-002-001/26715 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001002WL0212520 Credited 27/02/2022   4 SUDARASANA OR-12-001-002-001/26725 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0212520 Credited 27/02/2022   5 RANGABATI PATRA OR-12-001-002-001/26685 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0212520 Credited 27/02/2022   6 BASANTY OR-12-001-002-001/26728 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0212520 Credited 27/02/2022   7 GHANASHYAMA OR-12-001-002-001/26704 OTHER BABANPUR P P P P A X X 4 10 40 0 0 40 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0212520 Credited 27/02/2022   8 JAGANNATH OR-12-001-002-001/26728 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0212520 Credited 27/02/2022   9 BIJAYA OR-12-001-002-001/26725 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0212520 Credited 27/02/2022   10 KALUCHARAN OR-12-001-002-001/26718 SC BABANPUR P P P P P P P 7 10 70 0 0 70 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL0212520 Credited 26/02/2022   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 530

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 60

Total man days : 60