Muster Roll No. : 30155	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2412001/2022-2023/184397/AS    Sanction Date : 07/12/2022
Work Code : 2412001/WC/10568209	Work Name : RENO OF PILLIKHAI TANK AT BABANPUR GP (2412001/WC/10568209)

Measurement Book Detail

MB NO.  902        Page NO.  62

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 SUKANTI OR-12-001-002-001/26467 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0188758 Credited 24/02/2023   2 BANITA OR-12-001-002-001/26763 OTHER BABANPUR P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0188758 Credited 24/02/2023   3 JORIA OR-12-001-002-001/26532 OTHER BABANPUR P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0188758 Credited 24/02/2023   4 GITA OR-12-001-002-001/26423 OTHER BABANPUR P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0188758 Credited 24/02/2023   5 GOBIND PANDA OR-12-001-002-001/26613 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0188758 Credited 24/02/2023   6 RAJANI OR-12-001-002-001/26704 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0188758 Credited 24/02/2023   7 SASI OR-12-001-002-001/26568 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0188758 Credited 24/02/2023   8 SUDARASANA OR-12-001-002-001/26725 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0188758 Credited 24/02/2023   9 NAMITA OR-12-001-002-001/26726 OTHER BABANPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0188758 Credited 24/02/2023   10 NAMITA MUNI(Daughter-in-Law) OR-12-001-002-001/26725 OTHER BABANPUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0188758 Credited 24/02/2023   Daily Attendence 10 10 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37