Muster Roll No. : 1213	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 17/08/2023    Sanction Date : 17/08/2023
Work Code : 2412001002/DP/10858656	Work Name : CONST OF MO UPAKARI BAGICHA SUBASINI GOUDA AND SEVENTEEN OTHERS BABANPUR GP (2412001002/DP/10858656)

Measurement Book Detail

MB NO.  18        Page NO.  16

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 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR A A P P A A P 3 237 711 0 0 711 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL012702 Credited 12/06/2024   ABHINASH MALLIK 2 GITA OR-12-001-002-001/26423 OTHER BABANPUR A A P P A A P 3 237 711 0 0 711 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL012702 Credited 12/06/2024   ABHINASH MALLIK 3 GOBIND PANDA OR-12-001-002-001/26613 OTHER BABANPUR A A A P A A A 1 237 237 0 0 237 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL012702 Credited 12/06/2024   ABHINASH MALLIK 4 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR A A P P A A P 3 237 711 0 0 711 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL012702 Credited 12/06/2024   ABHINASH MALLIK 5 KASTURI SWAIN(Self) OR-12-001-002-001/35151 OTHER BABANPUR A A P P A A P 3 237 711 0 0 711 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL012702 Credited 12/06/2024   ABHINASH MALLIK 6 RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 OTHER BABANPUR A A P P A A P 3 237 711 0 0 711 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL012702 Credited 12/06/2024   ABHINASH MALLIK 7 SURENDRA GOUDA(Self) OR-12-001-002-001/34985 OTHER BABANPUR A A A A A A P 1 237 237 0 0 237 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL012702 Credited 12/06/2024   ABHINASH MALLIK Daily Attendence 0 0 5 6 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4029

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

Total Cash payment(In Rs.) Cash 4029 Average Per labour 575.5714

Total man days : 17