Muster Roll No. : 36122	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2412001/2021-2022/233761/AS    Sanction Date : 24/08/2021
Work Code : 2412001002/RS/10466029	Work Name : Constructoin of Recharge pit of jaya ch badatya and 49 others Babanpur sl no 1551-1600 babanpur gp (2412001002/RS/10466029)

Measurement Book Detail

MB NO.  8        Page NO.  175

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 JAYACHANDRA BADATYA(Self) OR-12-001-002-001/35017 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL216741   2 BISHNU PRASAD SETHI(Self) OR-12-001-002-001/35502 SC BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL216741 Credited 03/04/2023   3 HINA NAIK(Self) OR-12-001-002-001/35005 SC BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL216741   4 BHAGAYALATA BEHERA(Daughter-in-Law) OR-12-001-002-001/35002 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL216741   5 RADHAMOHAN MAHARANA(Husband) OR-12-001-002-001/35004 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL216741   6 SANTOSINI MUNI(Self) OR-12-001-002-001/35650 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL216741 Credited 03/04/2023   7 LAXMI GOUDA(Wife) OR-12-001-002-001/35020 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL216741 Credited 03/04/2023   8 SIMANCHALA BADATYA udaya(Self) OR-12-001-002-001/35415 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL216741 Credited 03/04/2023   9 GITANJALI SWAIN(Self) OR-12-001-002-001/35576 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001002WL216741 Credited 03/04/2023   10 TREBANI NAYAK(Self) OR-12-001-002-001/35001 SC BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL216741   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35