Muster Roll No. : 5858	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 2405001/2021-2022/297514/AS    Sanction Date : 06/12/2021
Work Code : 2405001012/RS/10475309	Work Name : COMPOST PIT OF GHANASHYAM MANDAL AND 49 OTHERS OF BAHABALPUR GP

Measurement Book Detail

MB NO.  01/22-23        Page NO.  17

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 BHOLANATH(Self) OR-05-001-012-001/24878 SC BAHABALPUR A A A A A A A 0 0 0 0 0 0       2405001WL0023642   2 KARTIK(Self) OR-05-001-012-001/24908 OTHER BAHABALPUR A A A A A A A 0 0 0 0 0 0       2405001WL0023642   3 BISWAJIT DAS(Self) OR-05-001-012-001/25004 OTHER BAHABALPUR A A A A A A A 0 0 0 0 0 0       2405001WL0023642   4 KANCHAN(Wife) OR-05-001-012-001/25006 OTHER BAHABALPUR A A A A A A A 0 0 0 0 0 0       2405001WL0023642   5 SUBAL(Self) OR-05-001-012-001/25040 OTHER BAHABALPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0023642 Credited 27/10/2022   6 subasini jena(Wife) OR-05-001-012-001/24908 OTHER BAHABALPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0023642 Credited 27/10/2022   7 SUDHANSHU(Self) OR-05-001-012-001/24926 OTHER BAHABALPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0023642 Credited 27/10/2022   8 BASANTA MANDAL(Self) OR-05-001-012-001/25006 OTHER BAHABALPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0032353   9 BASUDEV MANDAL(Self) OR-05-001-012-001/24950 OTHER BAHABALPUR A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK Chhanua 003 2405001WL0023642   10 ANJALI(Wife) OR-05-001-012-001/24950 OTHER BAHABALPUR A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK Balaramgadi 003 2405001WL0023642   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28