Muster Roll No. : 17037	Date From : 14/08/2023    Date To : 20/08/2023	Sanction No. : 2412001/2020-2021/21724/AS    Sanction Date : 13/02/2021
Work Code : 2412001/WH/10374066	Work Name : RENOV OF AGRICULTURE FARM TANK (2412001/WH/10374066)

Measurement Book Detail

MB NO.  930        Page NO.  142

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 ANIL SETHI(Self) OR-12-001-002-001/35319 OTHER BABANPUR P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL091902 Credited 09/11/2023   2 ARCHANA PATANAYAK(Self) OR-12-001-002-001/35422 OTHER BABANPUR P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL091902 Credited 09/11/2023   3 MAMATA KUMARI GOUDA(Self) OR-12-001-002-001/35179 OTHER BABANPUR P P P A P A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL091902 Credited 09/11/2023   4 MITHUN MOHANTY(Self) OR-12-001-002-001/35233 OTHER BABANPUR P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL091902 Credited 10/11/2023   5 JHUNU BADATYA(Self) OR-12-001-002-001/35116 OTHER BABANPUR P P P A P A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL091902 Credited 10/11/2023   6 RITANJALI SIA(Self) OR-12-001-002-001/35428 OTHER BABANPUR P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL091902 Credited 09/11/2023   7 NAYANI BADATYA(Self) OR-12-001-002-001/35132 OTHER BABANPUR P P P A P A A 4 222 888 0 0 888 BANK OF INDIA ASKA BKID0005596 2412001WL091902 Credited 09/11/2023   8 BHAGIRATHI MAHANTI(Self) OR-12-001-002-001/35171 OTHER BABANPUR P P P A P A A 4 222 888 0 0 888 BANK OF INDIA ASKA BKID0005596 2412001WL091902 Credited 09/11/2023   9 KUNI KUMARA NAYAK(Self) OR-12-001-002-001/35425 OTHER BABANPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL091902 Credited 09/11/2023   10 SUKANTI NAYAK(Self) OR-12-001-002-001/35426 OTHER BABANPUR P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL091902 Credited 09/11/2023   Daily Attendence 10 10 10 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 754.8

Total man days : 34