Muster Roll No. : 14582	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : FSbbpur19ben    Sanction Date : 20/10/2020
Work Code : 2412001/DP/10415596	Work Name : Construction of Nutri Garden of Banita Kumari Nahak W/O-Antaryami and 18 others of Babanpur Village (2412001/DP/10415596)

Measurement Book Detail

MB NO.  875        Page NO.  89

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 2412001WL0078680   2 SIMANCHAL JENA(Self) OR-12-001-002-001/35038 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0078680 Credited 12/09/2022   3 RAMESWARI GANTYAT(Self) OR-12-001-002-001/35043 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0078680 Credited 12/09/2022   4 BIJAYA KUMAR PANDA(Self) OR-12-001-002-001/35039 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0078680 Credited 12/09/2022   5 LAKSHMI NAHAK(Self) OR-12-001-002-001/35042 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0078680 Credited 12/09/2022   6 BISHNU PRASAD JENA(Self) OR-12-001-002-001/35047 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0078680 Credited 12/09/2022   7 AHALYA GANTAYAT(Self) OR-12-001-002-001/35041 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0078680 Credited 12/09/2022   8 BUDHIRAM BEHERA(Self) OR-12-001-002-001/35049 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0078680 Credited 12/09/2022   9 DASARATHI PANDA(Self) OR-12-001-002-001/35051 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0078680 Credited 12/09/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 560

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

Total Cash payment(In Rs.) Cash 560 Average Per labour 62.2222

Total man days : 56