Muster Roll No. : 19368	Date From : 01/10/2022    Date To : 07/10/2022	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.  864        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 DURGA PRASAD JENA OR-12-001-002-001/34959 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0108507   2 KALU GOUDA(Son) OR-12-001-002-001/26637 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 CORPORATION BANK ASKA CORP0001981 2412001WL0108507   3 SUDIPTA KUMAR BEHERA(Self) OR-12-001-002-001/35085 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SURADA SBIN0001337 2412001WL0108507 Credited 21/10/2022   4 SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0108507 Credited 21/10/2022   5 KALU BEHERA(Self) OR-12-001-002-001/35090 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0108507 Credited 21/10/2022   6 PRAHALADA OR-12-001-002-001/26401 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0108507 Credited 21/10/2022   7 BHAGABAN SETHI(Self) OR-12-001-002-001/35095 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0108507 Credited 21/10/2022   8 SIMA SETHI(Self) OR-12-001-002-001/35087 SC BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0108507 Credited 21/10/2022   9 SUDARSHAN BADATYA(Self) OR-12-001-002-001/35473 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL0108507 Credited 21/10/2022   10 TRILOCHAN SETHI(Self) OR-12-001-002-001/35088 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0108507 Credited 21/10/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 490

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

Total Cash payment(In Rs.) Cash 560 Average Per labour 56

Total man days : 56