Muster Roll No. : 1750	Date From : 04/05/2024    Date To : 04/05/2024	Sanction No. : 2405001/2021-2022/298612/AS    Sanction Date : 14/12/2021
Work Code : 2405001012/RS/10475345	Work Name : COMPOST PIT OF PULIN DAS AND 49 OTHERS OF BAHABALPUR GP

Measurement Book Detail

MB NO.  01/23-24        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GANGADHAR(Self) OR-05-001-012-001/24706 OTHER BAHABALPUR P 1 254 254 0 0 254 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL006184 Credited 15/05/2024   SRINIBASH ROUT 2 BASANTA(Son) OR-05-001-012-001/25005 OTHER BAHABALPUR P 1 254 254 0 0 254 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL006184 Credited 15/05/2024   SRINIBASH ROUT 3 JATINDRA MANDAL(Self) OR-05-001-012-001/45945 OTHER BAHABALPUR P 1 254 254 0 0 254 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL006184 Credited 15/05/2024   SRINIBASH ROUT 4 PANCHANAN MAITY(Self) OR-05-001-012-001/46043 OTHER BAHABALPUR P 1 254 254 0 0 254 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL006184 Credited 15/05/2024   SRINIBASH ROUT Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1016

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

Total Cash payment(In Rs.) Cash 1016 Average Per labour 254

Total man days : 4