Muster Roll No. : 40835	Date From : 20/03/2022    Date To : 26/03/2022	Sanction No. : FS16-24/12357/5.11.20    Sanction Date : 19/12/2020
Work Code : 2412001/DP/10451218	Work Name : MUB of Lili Badatya W/O-Ladukishor and other 8 of Babanpur (2412001/DP/10451218)

Measurement Book Detail

MB NO.  878        Page NO.  142

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 PRADEAPA OR-12-001-002-001/26729 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0240381 Credited 05/05/2022   2 BANITA OR-12-001-002-001/26763 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0240381 Credited 05/05/2022   3 TAMALA OR-12-001-002-001/26791 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0240381 Credited 05/05/2022   4 GHANASYAMA OR-12-001-002-001/26758 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0240381   5 LAXMI OR-12-001-002-001/26788 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0240381 Credited 05/05/2022   6 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 2412001WL0240381 Credited 05/05/2022   7 RUMANCHA BADATYA(Self) OR-12-001-002-001/35125 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0240381 Credited 05/05/2022   8 RUNU BADATYA(Wife) OR-12-001-002-001/35125 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0240381 Credited 05/05/2022   9 SUDESTNA PANDA(Self) OR-12-001-002-001/35496 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0240381 Credited 05/05/2022   10 PURNA CHANDRA NAYAK(Self) OR-12-001-002-001/35497 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0240381 Credited 05/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 630 Average Per labour 63

Total man days : 63