Muster Roll No. : 2010	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 9313    Sanction Date : 17/08/2023
Work Code : 2412001002/DP/10858645	Work Name : CONST OF MO UPAKARI ABGICHAOF AMIT SETHI AND EIGHTEEN OTHERS BABANPUR GP (2412001002/DP/10858645)

Measurement Book Detail

MB NO.  34        Page NO.  15

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 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL015516 Credited 06/07/2024   ABHINASH MALLIK 2 LILY BADATYA(Self) OR-12-001-002-001/35093 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL015516 Credited 06/07/2024   ABHINASH MALLIK 3 SASHI(Self) OR-12-001-002-001/26475 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL015516 Credited 06/07/2024   ABHINASH MALLIK 4 SARASWATI GANTAYAT(Self) OR-12-001-002-001/35143 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL015516 Credited 06/07/2024   ABHINASH MALLIK 5 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL015516 Credited 06/07/2024   ABHINASH MALLIK 6 PRATIMA GOUDA(Self) OR-12-001-002-001/35223 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL015516 Credited 06/07/2024   ABHINASH MALLIK 7 kuni naik(Self) OR-12-001-002-001/35205 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL015516 Credited 06/07/2024   ABHINASH MALLIK 8 PADMABATI ROUTA(Self) OR-12-001-002-001/35225 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL015516 Credited 06/07/2024   ABHINASH MALLIK 9 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P A A A P A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL015516 Credited 06/07/2024   ABHINASH MALLIK 10 SABITA NAYAK(Self) OR-12-001-002-001/35350 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001002WL015516 Credited 06/07/2024   ABHINASH MALLIK Daily Attendence 9 8 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63