Muster Roll No. : 16277	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : FSbbpur19ben    Sanction Date : 20/10/2020
Work Code : 2412001/DP/10415596	Work Name : Construction of Nutri Garden of Banita Kumari Nahak W/O-Antaryami and 18 others of Babanpur Village (2412001/DP/10415596)

Measurement Book Detail

MB NO.  902        Page NO.  89

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 RAMCHANDRA OR-12-001-002-001/26630 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL0092063   2 RINA OR-12-001-002-001/26435 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0092063 Credited 27/09/2022   3 JAYANTI OR-12-001-002-001/26436 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0092063 Credited 27/09/2022   4 PANCHANAN OR-12-001-002-001/26421 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0092063 Credited 27/09/2022   5 PRATIMA OR-12-001-002-001/26431 SC BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0092063 Credited 27/09/2022   6 KALU GOUDA(Son) OR-12-001-002-001/26637 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 CORPORATION BANK ASKA CORP0001981 2412001WL0092063   7 SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0092063 Credited 27/09/2022   8 PRAHALADA OR-12-001-002-001/26401 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0092063 Credited 27/09/2022   9 NARMADA OR-12-001-002-001/26461 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL0092063 Credited 27/09/2022   10 BISHNUPRIYA OR-12-001-002-001/26630 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL0092063 Credited 27/09/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 490

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

Total Cash payment(In Rs.) Cash 560 Average Per labour 56

Total man days : 56