Muster Roll No. : 2077	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : FS16-24/12357/5.11.20    Sanction Date : 19/12/2020
Work Code : 2412001/DP/10451218	Work Name : MUB of Lili Badatya W/O-Ladukishor and other 8 of Babanpur (2412001/DP/10451218)

Measurement Book Detail

MB NO.  875        Page NO.  59

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 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 2412001WL0017093 Credited 19/05/2022   2 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 2412001WL0017093 Credited 19/05/2022   3 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 2412001WL0017093 Credited 19/05/2022   4 SUSHAMA KUMARI NAYAK(Self) OR-12-001-002-001/35574 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0017093 Credited 19/05/2022   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 2412001WL0017093 Credited 19/05/2022   6 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 2412001WL0017093 Credited 19/05/2022   7 SANJUKTA BEHERA(Self) OR-12-001-002-001/35504 SC BABANPUR P P P P P P P 7 10 70 0 0 70 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL0017093 Credited 19/05/2022   8 SUKANT NAYAK(Self) OR-12-001-002-001/35575 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0017093 Credited 19/05/2022   9 PURNA CHANDRA NAYAK(Self) OR-12-001-002-001/35497 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0017093 Credited 19/05/2022   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 2412001WL0017093 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 280 Amount Paid ST 0 Amount Paid Other 420

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

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

Total man days : 70