Muster Roll No. : 5365	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2412001/2022-2023/44889/AS    Sanction Date : 20/03/2023
Work Code : 2412001002/WC/10828793	Work Name : Digging of strom water drain from dhunkuni bandha to sara bandha at babanpur (2412001002/WC/10828793)

Measurement Book Detail

MB NO.  8        Page NO.  58

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 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL030607 Credited 13/06/2023   2 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL030607 Credited 13/06/2023   3 AMULYA(Self) OR-12-001-002-001/34892 OTHER BABANPUR A P P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL030607 Credited 13/06/2023   4 GOBIND PANDA OR-12-001-002-001/26613 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL030607 Credited 13/06/2023   5 DAMODARA(Self) OR-12-001-002-001/26407 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL030607 Credited 13/06/2023   6 SUDARASANA OR-12-001-002-001/26725 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL030607 Credited 13/06/2023   7 NAMITA OR-12-001-002-001/26726 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL030607 Credited 13/06/2023   8 NAMITA MUNI(Daughter-in-Law) OR-12-001-002-001/26725 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL030607 Credited 13/06/2023   9 D.DAMAYANTI OR-12-001-002-001/34904 OTHER BABANPUR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL030607 Credited 13/06/2023   Daily Attendence 0 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1282.6666

Total man days : 52