Muster Roll No. : 30747	Date From : 10/01/2023    Date To : 16/01/2023	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.  52

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 A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0190373 Credited 24/02/2023   2 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR A P X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0190373 Credited 24/02/2023   3 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0190373 Credited 24/02/2023   4 BISIKESANA SUINSIA(Self) OR-12-001-002-001/35029 OTHER BABANPUR A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0190373 Credited 24/02/2023   5 GOBIND PANDA OR-12-001-002-001/26613 OTHER BABANPUR A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0190373 Credited 24/02/2023   6 RAJANI OR-12-001-002-001/26704 OTHER BABANPUR A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0190373 Credited 24/02/2023   7 SASI OR-12-001-002-001/26568 OTHER BABANPUR A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0190373 Credited 24/02/2023   8 SUDARASANA OR-12-001-002-001/26725 OTHER BABANPUR A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0190373 Credited 24/02/2023   9 NAMITA OR-12-001-002-001/26726 OTHER BABANPUR A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0190373 Credited 24/02/2023   10 D.DAMAYANTI OR-12-001-002-001/34904 OTHER BABANPUR A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0190373 Credited 24/02/2023   Daily Attendence 0 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46