Muster Roll No. : 28534	Date From : 20/12/2022    Date To : 26/12/2022	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.  31

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 A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0180756 Credited 23/02/2023   2 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0180756 Credited 23/02/2023   3 BANITA OR-12-001-002-001/26763 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0180756 Credited 23/02/2023   4 GITA OR-12-001-002-001/26423 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0180756 Credited 23/02/2023   5 JORIA OR-12-001-002-001/26532 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0180756 Credited 23/02/2023   6 RAMCHANDRA JENA OR-12-001-002-001/26608 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0180756 Credited 23/02/2023   7 GOBIND PANDA OR-12-001-002-001/26613 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0180756 Credited 23/02/2023   8 SASI OR-12-001-002-001/26568 OTHER BABANPUR A A A P P A P 3 222 666 0 0 666 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0180756 Credited 23/02/2023   9 SUDARASANA OR-12-001-002-001/26725 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0180756 Credited 23/02/2023   10 NAMITA MUNI(Daughter-in-Law) OR-12-001-002-001/26725 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0180756 Credited 23/02/2023   Daily Attendence 9 9 9 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65