Muster Roll No. : 23636	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2412001/2021-2022/10403/AS    Sanction Date : 23/02/2022
Work Code : 2412001002/AV/10490188	Work Name : CONST OF ROOFTOP RAIN WATER HARVESTING STRUCTURE FOR CHINI SILPA HIGH SCHOOL AT BABANPUR GP (2412001002/AV/10490188)

Measurement Book Detail

MB NO.  08        Page NO.  178

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 RADHAAKANTA OR-12-001-002-001/26686 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0140939   2 KOITUTIKA GOUDA OR-12-001-002-001/26715 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001002WL0140939   3 SUSILA OR-12-001-002-001/26686 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA aska 4624 2412001002WL0140939   4 SANJUKTA NAYAK OR-12-001-002-001/35000 OTHER BABANPUR A A A A A A X 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB0000018 2412001002WL0140939   5 PRATIMA SETHI OR-12-001-002-001/35007 SC BABANPUR A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0140939   6 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0140939 Credited 24/11/2022   7 GITA OR-12-001-002-001/26423 OTHER BABANPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0140939 Credited 24/11/2022   8 SIMANCHALA OR-12-001-002-001/26715 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001002WL0140939   9 BABITA OR-12-001-002-001/26606 OTHER BABANPUR P P P P P P X 6 100 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0140939 Credited 24/11/2022   10 KUMARI NAIK OR-12-001-002-001/35008 SC BABANPUR A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0140939   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 20