Muster Roll No. : 36750	Date From : 19/02/2022    Date To : 25/02/2022	Sanction No. : 2412001/2021-2022/200953/AS    Sanction Date : 27/07/2021
Work Code : 2412001/LD/10523563	Work Name : CONST OF RURAL PARK NEAR BALUNKESWARA TEMPLE BABANPUR (2412001/LD/10523563)

Measurement Book Detail

MB NO.  880        Page NO.  56

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 Jitendra badatya(Self) OR-12-001-002-001/35538 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0220337 Credited 09/03/2022   2 SATISH KU SAHU(Self) OR-12-001-002-001/35500 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0220337 Credited 09/03/2022   3 PANCHANAN SETHI(Self) OR-12-001-002-001/35499 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0220337 Credited 09/03/2022   4 BISHNU PRASAD SETHI(Self) OR-12-001-002-001/35502 SC BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0220337 Credited 09/03/2022   5 KAMA SETHI(Self) OR-12-001-002-001/35505 SC BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0220337 Credited 09/03/2022   6 Api behera(Self) OR-12-001-002-001/35540 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0220337 Credited 09/03/2022   7 MAJHIGORI SETHI(Self) OR-12-001-002-001/35503 SC BABANPUR P P P P P P P 7 10 70 0 0 70 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL0220337 Credited 09/03/2022   8 Kasturi behera(Self) OR-12-001-002-001/35539 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0220337 Credited 09/03/2022   9 Tuna behera(Self) OR-12-001-002-001/35541 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0220337 Credited 09/03/2022   10 SURYAMANDAL NAYAK(Self) OR-12-001-002-001/35501 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL0220337 Credited 09/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 490

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 70

Total man days : 70