Muster Roll No. : 3055	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2412001/2020-2021/21724/AS    Sanction Date : 13/02/2021
Work Code : 2412001/WH/10374066	Work Name : RENOV OF AGRICULTURE FARM TANK (2412001/WH/10374066)

Measurement Book Detail

MB NO.  914        Page NO.  51

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 DHIRENDRA NAHAK(Self) OR-12-001-002-001/34951 OTHER BABANPUR P A P P A P X 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL018437 Credited 25/05/2023   2 DURGA PRASAD JENA OR-12-001-002-001/34959 OTHER BABANPUR P A P P A P A 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL018437 Credited 25/05/2023   3 APASARA PRADHAN OR-12-001-002-001/34962 OTHER BABANPUR P A P P A P X 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL018437 Credited 25/05/2023   4 TAMAL PRADHAN OR-12-001-002-001/34963 OTHER BABANPUR P A P P A P A 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL018437 Credited 25/05/2023   5 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P A P P A P A 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL018437 Credited 25/05/2023   6 UPENDRA GOUDA(Self) OR-12-001-002-001/34968 OTHER BABANPUR P A P P A P A 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL018437 Credited 25/05/2023   7 PRAPHUL NAHAK(Self) OR-12-001-002-001/34969 OTHER BABANPUR P A P P A P A 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL018437 Credited 25/05/2023   8 PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 OTHER BABANPUR P A P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018437 Credited 25/05/2023   9 NARAYAN OR-12-001-002-001/26781 OTHER BABANPUR P A P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018437 Credited 26/05/2023   10 A. PRUDHIBI RAJ PATRA OR-12-001-002-001/27023 OTHER BABANPUR P A P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018437 Credited 25/05/2023   Daily Attendence 10 0 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40