Muster Roll No. : 28536	Date From : 20/12/2022    Date To : 26/12/2022	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.  31

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 GOURI RAUTA(Self) OR-12-001-002-001/35248 OTHER BABANPUR P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0180756 Credited 23/02/2023   2 TAMALA BEHERA(Self) OR-12-001-002-001/35273 OTHER BABANPUR P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0180756 Credited 23/02/2023   3 PRATIMA GOUDA(Self) OR-12-001-002-001/35223 OTHER BABANPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0180756 Credited 23/02/2023   4 TIKINA NAIK(Self) OR-12-001-002-001/35240 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0180756 Credited 23/02/2023   5 PADMABATI ROUTA(Self) OR-12-001-002-001/35225 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0180756 Credited 23/02/2023   6 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0180756 Credited 23/02/2023   7 PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0180756 Credited 23/02/2023   8 JOSHNA SETHI(Self) OR-12-001-002-001/35186 SC BABANPUR P P P A A P P 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001WL0180756 Credited 23/02/2023   9 SANJUKTA NAHAK(Self) OR-12-001-002-001/35185 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0180756 Credited 23/02/2023   10 SABITA NAYAK(Self) OR-12-001-002-001/35350 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0180756 Credited 23/02/2023   Daily Attendence 10 10 9 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 12654

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

Total Cash payment(In Rs.) Cash 13764 Average Per labour 1376.4

Total man days : 62