Muster Roll No. : 18515	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : FS2-8/1318    Sanction Date : 30/07/2021
Work Code : 2412001002/DP/10501775	Work Name : MUB of Slno 2-16/1318/1.2.21 babanpur (2412001002/DP/10501775)

Measurement Book Detail

MB NO.  08        Page NO.  167

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 SANJUKTA BADATYA(Self) OR-12-001-002-002/35341 OTHER NUA BABANPUR A A A A A A A 0 0 0 0 0 0 CORPORATION BANK ASKA CORP0001981 2412001002WL0099781   2 BISHNU PRASAD JENA(Self) OR-12-001-002-001/35047 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0099781 Credited 08/10/2022   3 BUDHIRAM BEHERA(Self) OR-12-001-002-001/35049 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0099781 Credited 08/10/2022   4 RABINDRA KHANDULA(Self) OR-12-001-002-001/35046 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ankuli,Ganjam SBIN0RRUKGB 2412001002WL0099781   5 MANU OR-12-001-002-002/26372 SC NUA BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL0099781   6 RINA GOUDA(Self) OR-12-001-002-002/35340 OTHER NUA BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL0099781   7 DASARATHI PANDA(Self) OR-12-001-002-001/35051 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 BANK OF INDIA ASKA BKID0005596 2412001002WL0099781 Credited 08/10/2022   8 ASHOKA KUMAR NAIK(Self) OR-12-001-002-001/35050 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL0099781 Credited 08/10/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 140

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

Total Cash payment(In Rs.) Cash 140 Average Per labour 17.5

Total man days : 28