Muster Roll No. : 2007	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 17/08/2023    Sanction Date : 17/08/2023
Work Code : 2412001002/DP/10858656	Work Name : CONST OF MO UPAKARI BAGICHA SUBASINI GOUDA AND SEVENTEEN OTHERS BABANPUR GP (2412001002/DP/10858656)

Measurement Book Detail

MB NO.  34        Page NO.  16

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 BABI GOUDA(Self) OR-12-001-002-001/34932 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 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL015516 Credited 06/07/2024   ABHINASH MALLIK 3 GITA OR-12-001-002-001/26423 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL015516 Credited 06/07/2024   ABHINASH MALLIK 4 RAMA(Self) OR-12-001-002-001/26466 SC BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL015516 Credited 06/07/2024   ABHINASH MALLIK 5 RAJANI OR-12-001-002-001/26704 OTHER BABANPUR A A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL015516 Credited 06/07/2024   ABHINASH MALLIK 6 KASTURI SWAIN(Self) OR-12-001-002-001/35151 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 7 BANCHHA NIDHI KHANDUALA(Self) OR-12-001-002-001/35162 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 8 BIJAYA KUMAR PANDA(Self) OR-12-001-002-001/35039 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 9 NAMITA OR-12-001-002-001/26726 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 10 RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 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 Daily Attendence 9 9 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 12654

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64