Muster Roll No. : 10097	Date From : 23/02/2023    Date To : 28/02/2023	Sanction No. : 2405001/2022-2023/209717/AS    Sanction Date : 17/11/2022
Work Code : 2405001012/IC/10495985	Work Name : Drain from Bahabalpur Hanuman chhak to Kanhu Giri house of Bahabalpur GP

Measurement Book Detail

MB NO.  01/22-23        Page NO.  1

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 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 Chaitanya Jena(Brother) OR-05-001-012-001/4695524494 OTHER BAHABALPUR X P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL039481 Credited 03/04/2023   2 Pratima Jena(Sister) OR-05-001-012-001/4695524494 OTHER BAHABALPUR X P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL039481 Credited 03/04/2023   3 Sanjay Kumar Das(Self) OR-05-001-012-001/4695524560 OTHER BAHABALPUR X P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL039481 Credited 03/04/2023   4 SATYAJIT JENA(Self) OR-05-001-012-001/4695524561 OTHER BAHABALPUR X P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL039481 Credited 03/04/2023   5 SARASWATI BHUYAN(Wife) OR-05-001-012-001/46079 OTHER BAHABALPUR X P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL039481 Credited 03/04/2023   6 Sapan jena(Self) OR-05-001-012-001/4695524494 OTHER BAHABALPUR X P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL039481 Credited 03/04/2023   7 Shraddhanjali Das(Wife) OR-05-001-012-001/4695524560 OTHER BAHABALPUR X P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL039481 Credited 03/04/2023   8 Sudhansu Bhuyan(Self) OR-05-001-012-001/46079 OTHER BAHABALPUR X P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL039481 Credited 04/04/2023   Daily Attendence 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40