Muster Roll No. : 1111	Date From : 17/05/2023    Date To : 27/05/2023	Sanction No. : 2405001/2021-2022/297508/AS    Sanction Date : 06/12/2021
Work Code : 2405001012/RS/10475307	Work Name : Compost Pit of Bharati Maity AND 49 OTHERS OF BAHABALPUR GP

Measurement Book Detail

MB NO.  01/22-23        Page NO.  122

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 8 9 10 11 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 Milibala Garu(Self) OR-05-001-012-001/4695524587 OTHER BAHABALPUR A A A A P A A A A A A 1 237 237 0 0 237 UCO BANK BAHABALPUR UCBA0003112 2405001WL004725 Credited 10/06/2023   2 Ramakrushna Pradhan(Self) OR-05-001-012-001/4695524545 OTHER BAHABALPUR A A A A P A A A A A A 1 237 237 0 0 237 UCO BANK BAHABALPUR UCBA0003112 2405001WL004725 Credited 10/06/2023   3 Kaberi Pradhan(Wife) OR-05-001-012-001/4695524545 OTHER BAHABALPUR A A A A P A A A A A A 1 237 237 0 0 237 UCO BANK BAHABALPUR UCBA0003112 2405001WL004725 Credited 10/06/2023   4 Shrikrushna Pradhan(Brother) OR-05-001-012-001/4695524545 OTHER BAHABALPUR A A A A P A A A A A A 1 237 237 0 0 237 UCO BANK BAHABALPUR UCBA0003112 2405001WL004725 Credited 10/06/2023   5 Sibani Jena(Wife) OR-05-001-012-001/4695524494 OTHER BAHABALPUR A A A A P A A A A A A 1 237 237 0 0 237 UCO BANK BAHABALPUR UCBA0003112 2405001WL004725 Credited 10/06/2023   6 Chaitanya Jena(Brother) OR-05-001-012-001/4695524494 OTHER BAHABALPUR A A A A P A A A A A A 1 237 237 0 0 237 UCO BANK BAHABALPUR UCBA0003112 2405001WL004725 Credited 10/06/2023   7 Pratima Jena(Sister) OR-05-001-012-001/4695524494 OTHER BAHABALPUR A A A A P A A A A A A 1 237 237 0 0 237 UCO BANK BAHABALPUR UCBA0003112 2405001WL004725 Credited 10/06/2023   8 Sapan jena(Self) OR-05-001-012-001/4695524494 OTHER BAHABALPUR A A A A P A A A A A A 1 237 237 0 0 237 UCO BANK BAHABALPUR UCBA0003112 2405001WL004725 Credited 10/06/2023   9 Mahuarani Pradhan(Self) OR-05-001-012-001/4695524497 OTHER BAHABALPUR A A A A P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101 2405001WL004725 Credited 10/06/2023   10 Dulal Pradhan(Husband) OR-05-001-012-001/4695524497 OTHER BAHABALPUR A A A A P A A A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL004725 Credited 10/06/2023   Daily Attendence 0 0 0 0 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10