Muster Roll No. : 15651	Date From : 03/09/2022    Date To : 09/09/2022	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.  182

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 MANGULU PATRO(Self) OR-12-001-002-001/35040 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0085963   2 RAMESWARI GANTYAT(Self) OR-12-001-002-001/35043 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0085963 Credited 17/09/2022   3 LAKSHMI NAHAK(Self) OR-12-001-002-001/35042 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0085963 Credited 17/09/2022   4 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 2412001002WL0085963 Credited 17/09/2022   5 SUMITRA PANDA(Wife) OR-12-001-002-001/35039 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0085963 Credited 17/09/2022   6 AHALYA GANTAYAT(Self) OR-12-001-002-001/35041 OTHER BABANPUR P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0085963 Credited 17/09/2022   7 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 2412001002WL0085963 Credited 17/09/2022   8 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 2412001002WL0085963 Credited 17/09/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 245

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

Total Cash payment(In Rs.) Cash 245 Average Per labour 30.625

Total man days : 49