Muster Roll No. : 38269	Date From : 02/03/2022    Date To : 08/03/2022	Sanction No. : FS-1046280    Sanction Date : 30/04/2021
Work Code : 2412001002/RS/10462803	Work Name : Construction of Recharge Pit of Dhruba Charana Badatya and 49 others Babanpur sl no 1223 to 127 (2412001002/RS/10462803)

Measurement Book Detail

MB NO.  08        Page NO.  172

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 SANJUTA OR-12-001-002-001/26765 SC BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0223835   2 BIJAYA OR-12-001-002-001/26763 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA aska 4624 2412001002WL0223835   3 SIMANCHALA OR-12-001-002-001/26751 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB000001 2412001002WL0223835   4 PRADEAPA OR-12-001-002-001/26729 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0223835 Credited 15/03/2022   5 BANITA OR-12-001-002-001/26763 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0223835 Credited 15/03/2022   6 RAJIBA OR-12-001-002-001/26765 SC BABANPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001002WL0223835   7 SIMANCHALA OR-12-001-002-001/26715 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001002WL0223835 Credited 15/03/2022   8 SUDARASANA OR-12-001-002-001/26725 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0223835 Credited 15/03/2022   9 BIJAYA OR-12-001-002-001/26725 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0223835 Credited 15/03/2022   10 KALUCHARAN OR-12-001-002-001/26718 SC BABANPUR P P P P P P P 7 10 70 0 0 70 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL0223835 Credited 15/03/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 42

Total man days : 42