Muster Roll No. : 2683	Date From : 04/07/2024    Date To : 10/07/2024	Sanction No. : 9313    Sanction Date : 17/08/2023
Work Code : 2412001002/DP/10858444	Work Name : CONST OF MO UPAKARI BAGICHA OF PRABHASINI SAHU AND NINITEEN OTHERS BABANPUR GP (2412001002/DP/10858444)

Measurement Book Detail

MB NO.  14        Page NO.  18

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 P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL018495 Credited 19/07/2024   ABHINASH MALLIK 2 LILY BADATYA(Self) OR-12-001-002-001/35093 OTHER BABANPUR P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL018495 Credited 19/07/2024   ABHINASH MALLIK 3 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL018495 Credited 19/07/2024   ABHINASH MALLIK 4 GITA OR-12-001-002-001/26423 OTHER BABANPUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL018495 Credited 19/07/2024   ABHINASH MALLIK 5 RAMA(Self) OR-12-001-002-001/26466 SC BABANPUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL018495 Credited 19/07/2024   ABHINASH MALLIK 6 SASHI(Self) OR-12-001-002-001/26475 OTHER BABANPUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL018495 Credited 19/07/2024   ABHINASH MALLIK 7 KASTURI SWAIN(Self) OR-12-001-002-001/35151 OTHER BABANPUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL018495 Credited 19/07/2024   ABHINASH MALLIK 8 BIJAYA KUMAR PANDA(Self) OR-12-001-002-001/35039 OTHER BABANPUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL018495 Credited 19/07/2024   ABHINASH MALLIK 9 NAMITA OR-12-001-002-001/26726 OTHER BABANPUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL018495 Credited 19/07/2024   ABHINASH MALLIK 10 RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 OTHER BABANPUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL018495 Credited 19/07/2024   ABHINASH MALLIK Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40