Muster Roll No. : 14591	Date From : 13/08/2022    Date To : 19/08/2022	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 NIBASHA DAKUA(Self) OR-12-001-002-001/35397 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB0000018 2412001002WL0074714   2 CHAKRADHARA OR-12-001-002-001/26951 OTHER BABANPUR P P P P X X X 4 10 40 0 0 40 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0074714 Credited 30/08/2022   3 LAXMAN NAYAK OR-12-001-002-001/26967 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL0074714 Credited 30/08/2022   4 ABHIMANYU BADATYA(Self) OR-12-001-002-001/35400 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0074714 Credited 30/08/2022   5 SIBARAM OR-12-001-002-001/26951 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0074714 Credited 30/08/2022   6 PUSPANJALI BADATYA(Self) OR-12-001-002-001/35393 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0074714 Credited 30/08/2022   7 GITANJALI BEHERA(Self) OR-12-001-002-001/35392 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001002WL0074714 Credited 30/08/2022   8 SISUMA BADATYA(Self) OR-12-001-002-001/35411 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001002WL0074714 Credited 30/08/2022   9 SANJUKTA BADATYA(Self) OR-12-001-002-001/35399 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001002WL0074714 Credited 30/08/2022   10 BISHNUPRIYA BEHERA(Self) OR-12-001-002-001/35396 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL0074714 Credited 30/08/2022   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 60

Total man days : 60