Muster Roll No. : 26668	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2412001/2022-2023/32333/AS    Sanction Date : 19/04/2022
Work Code : 2412001/WC/10536976	Work Name : Const of strom Drain from ranibandha to balunkeswara at bababnpur gp (2412001/WC/10536976)

Measurement Book Detail

MB NO.  902        Page NO.  48

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 NAYANI OR-12-001-002-001/26905 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 UCO BANK BADAKHOLI UCBA0001160 2412001WL0170324 Credited 23/02/2023   2 pradeep ku barik(Self) OR-12-001-002-001/35433 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 UCO BANK BADAKHOLI UCBA0001160 2412001WL0170324 Credited 23/02/2023   3 PREMALATA BADATYA(Self) OR-12-001-002-001/35077 OTHER BABANPUR P A A A A X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0170324 Credited 23/02/2023   4 NAMITA BADATYA(Self) OR-12-001-002-001/35067 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0170324 Credited 23/02/2023   5 SAILABALA BADATYA(Self) OR-12-001-002-001/35072 OTHER BABANPUR P A A A A X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0170324 Credited 23/02/2023   6 SABITA BADATYA(Self) OR-12-001-002-001/35145 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0170324 Credited 23/02/2023   7 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0170324 Credited 23/02/2023   8 LAXMI BADATYA(Self) OR-12-001-002-001/35297 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0170324 Credited 23/02/2023   9 GOLAP BADATYA(Self) OR-12-001-002-001/35113 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 BANK OF INDIA ASKA BKID0005596 2412001WL0170324 Credited 23/02/2023   10 KUNI GOUDA(Self) OR-12-001-002-001/35141 OTHER BABANPUR P A A A A A A 1 222 222 0 0 222 BANK OF INDIA ASKA BKID0005596 2412001WL0170324 Credited 23/02/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10