Muster Roll No. : 36671	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2412001/2023-2024/174643/AS    Sanction Date : 22/11/2023
Work Code : 2412001002/RC/10582446	Work Name : Const of Sunari bandha to Benia Road Babanapur gp (2412001002/RC/10582446)

Measurement Book Detail

MB NO.  23        Page NO.  14

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 GOURI RAUTA(Self) OR-12-001-002-001/35248 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL234124 Credited 12/03/2024   2 LAXMI GOUDA(Self) OR-12-001-002-001/35187 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL234124 Credited 12/03/2024   3 RINA BADATYA SIMANCHALA(Self) OR-12-001-002-001/35414 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL234124 Credited 12/03/2024   4 RAJESWARI GOUDA(Self) OR-12-001-002-001/35306 OTHER BABANPUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL234124 Credited 12/03/2024   5 BAURI PANDA(Self) OR-12-001-002-001/35303 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL234124 Credited 12/03/2024   6 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL234124 Credited 12/03/2024   7 A SIMANCHAL PATRO(Self) OR-12-001-002-001/35608 OTHER BABANPUR P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL234124 Credited 12/03/2024   8 ABINASH MALLIK(Self) OR-12-001-002-001/35616 OTHER BABANPUR P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL234124 Credited 12/03/2024   9 PRADEEP KUMAR NAYAK(Self) OR-12-001-002-001/35270 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL234124 Credited 12/03/2024   10 SURENDRA LENKA(Self) OR-12-001-002-001/35470 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001002WL234124 Credited 12/03/2024   Daily Attendence 10 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54