Muster Roll No. : 34865	Date From : 29/01/2022    Date To : 04/02/2022	Sanction No. : 2412001/2021-2022/200953/AS    Sanction Date : 27/07/2021
Work Code : 2412001/LD/10523563	Work Name : CONST OF RURAL PARK NEAR BALUNKESWARA TEMPLE BABANPUR (2412001/LD/10523563)

Measurement Book Detail

MB NO.  823        Page NO.  77

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 SUSANTA KUMAR NAIK(Self) OR-12-001-002-001/35291 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB0000018 2412001WL0205858   2 SISIRA GOUDA(Self) OR-12-001-002-001/35295 OTHER BABANPUR P P P P P P P 7 15 105 0 0 105 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL0205858 Credited 27/02/2022   3 KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 OTHER BABANPUR P P P P P P P 7 15 105 0 0 105 STATE BANK OF INDIA ASKA ADB SBIN000462 2412001WL0205858 Credited 27/02/2022   4 SANTOSH GOUDA(Self) OR-12-001-002-001/35299 OTHER BABANPUR P P P P P P P 7 15 105 0 0 105 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0205858 Credited 27/02/2022   5 KALICHARAN GOUDA(Self) OR-12-001-002-001/35178 OTHER BABANPUR P P P P P P P 7 15 105 0 0 105 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0205858 Credited 27/02/2022   6 GOURANGA BADATYA(Self) OR-12-001-002-001/35152 OTHER BABANPUR P P P P P P P 7 15 105 0 0 105 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0205858 Credited 27/02/2022   7 LAXMI BADATYA(Self) OR-12-001-002-001/35297 OTHER BABANPUR P P P P P P P 7 15 105 0 0 105 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0205858 Credited 27/02/2022   8 ASHOK KUMAR BADATYA(Self) OR-12-001-002-001/35300 OTHER BABANPUR P P P P P P P 7 15 105 0 0 105 BANK OF INDIA ASKA BKID0005596 2412001WL0205858 Credited 27/02/2022   9 TRILOCHAN SETHI(Self) OR-12-001-002-001/35088 OTHER BABANPUR P P P P P P P 7 15 105 0 0 105 BANK OF INDIA ASKA BKID0005596 2412001WL0205858 Credited 27/02/2022   10 JAYARAM PRADHAN(Husband) OR-12-001-002-001/35290 OTHER BABANPUR P P P P P P P 7 15 105 0 0 105 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0205858 Credited 27/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 945 Average Per labour 94.5

Total man days : 63