Muster Roll No. : 36135	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 2412001/2023-2024/175242/AS    Sanction Date : 18/10/2023
Work Code : 2412001/WC/10885090	Work Name : RENOV. OF SUNARI BANDHA AT BABANPUR (2412001/WC/10885090)

Measurement Book Detail

MB NO.  936        Page NO.  125

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 A. PRUDHIBI RAJ PATRA OR-12-001-002-001/27023 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL232049 Credited 12/03/2024   2 Jitendra badatya(Self) OR-12-001-002-001/35538 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL232049 Credited 12/03/2024   3 SANTOSH KUMAR KHANDUAL(Self) OR-12-001-002-001/35358 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL232049 Credited 12/03/2024   4 SANYASI BEHERA(Self) OR-12-001-002-001/35212 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL232049 Credited 12/03/2024   5 BABITA OR-12-001-002-001/26606 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL232049 Credited 12/03/2024   6 RITA KUMARI JENA OR-12-001-002-001/35033 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL232049 Credited 12/03/2024   7 JOGINDRA BADATYA SO PITAMBAR(Self) OR-12-001-002-001/35469 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL232049 Credited 12/03/2024   8 GITANJLI BADATYA(Self) OR-12-001-002-001/35372 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL232049 Credited 12/03/2024   9 GITANJALI BEHERA(Self) OR-12-001-002-001/35392 OTHER BABANPUR A P P P P A A 4 222 888 0 0 888 BANK OF INDIA ASKA BKID0005596 2412001WL232049 Credited 12/03/2024   10 SANJUKTA NAHAK(Self) OR-12-001-002-001/35185 OTHER BABANPUR A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL232049 Credited 12/03/2024   Daily Attendence 0 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49