Muster Roll No. : 25275	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 2412001/2022-2023/161984/AS    Sanction Date : 23/09/2022
Work Code : 2412001/WC/10579502	Work Name : DIGGING OF BHUTA BAGADA BANDHA AT BABANPUR (2412001/WC/10579502)

Measurement Book Detail

MB NO.  902        Page NO.  25

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 SUKANTI OR-12-001-002-001/26467 OTHER BABANPUR P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0157861 Credited 17/12/2022   2 RAMCHANDRA JENA OR-12-001-002-001/26608 OTHER BABANPUR P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0157861 Credited 17/12/2022   3 SABITRI GOUDA(Self) OR-12-001-002-001/35183 OTHER BABANPUR P P P P P A A 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL0157861 Credited 17/12/2022   4 SUDARASANA OR-12-001-002-001/26725 OTHER BABANPUR P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0157861 Credited 17/12/2022   5 KASTURI SWAIN(Self) OR-12-001-002-001/35151 OTHER BABANPUR P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0157861 Credited 17/12/2022   6 RAGHABA JENA(Self) OR-12-001-002-001/35094 OTHER BABANPUR P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0157861 Credited 17/12/2022   7 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0157861 Credited 17/12/2022   8 RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 OTHER BABANPUR P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0157861 Credited 17/12/2022   9 SABITA JENA(Self) OR-12-001-002-001/35044 OTHER BABANPUR P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0157861 Credited 17/12/2022   10 NAMITA MUNI(Daughter-in-Law) OR-12-001-002-001/26725 OTHER BABANPUR P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0157861 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50