Muster Roll No. : 11377	Date From : 24/11/2021    Date To : 02/12/2021	Sanction No. : 2405001/2021-2022/178497/AS    Sanction Date : 14/07/2021
Work Code : 2405001/AV/10450516	Work Name : CONST OF AWC BUILDING AT BAHABALPUR-W OF BAHABALPUR GP

Measurement Book Detail

MB NO.  89/21-22        Page NO.  11

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 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 SABITRI MANDAL(Self) OR-05-001-012-001/48133 ST BAHABALPUR A A A A A A A A A 0 0 0 0 0 0       2405001WL0050381   2 PAREMESWAR MAITY(Self) OR-05-001-012-001/48135 ST BAHABALPUR A A A A A A A A A 0 0 0 0 0 0       2405001WL0050381   3 AJAMBILA TOLA(Self) OR-05-001-012-001/46046 OTHER BAHABALPUR P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA BALASORE SBIN0000016 2405001WL0050381 Credited 09/12/2021   4 MAMATA TOLA(Wife) OR-05-001-012-001/46046 OTHER BAHABALPUR P P P P P P P P P 9 215 1935 0 0 1935 UCO BANK BAHABALPUR UCBA0003112 2405001WL0050381 Credited 09/12/2021   5 RAMACHANDRA(Self) OR-05-001-012-001/24768 OTHER BAHABALPUR P P P P P P P P P 9 215 1935 0 0 1935 UCO BANK BAHABALPUR UCBA0003112 2405001WL0050381 Credited 09/12/2021   6 SANTILATA(Wife) OR-05-001-012-001/24768 OTHER BAHABALPUR P P P P P P P P P 9 215 1935 0 0 1935 UCO BANK BAHABALPUR UCBA0003112 2405001WL0050381 Credited 09/12/2021   7 HARANARAYAN OR-05-001-012-001/40578 OTHER BAHABALPUR P P P P P P P P P 9 215 1935 0 0 1935 UCO BANK BAHABALPUR UCBA0003112 2405001WL0050381 Credited 09/12/2021   8 SUMATI MANNA(Wife) OR-05-001-012-001/40578 OTHER BAHABALPUR P P P P P P P P P 9 215 1935 0 0 1935 UCO BANK BAHABALPUR UCBA0003112 2405001WL0050381 Credited 09/12/2021   Daily Attendence 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1451.25

Total man days : 54