Muster Roll No. : 3058	Date From : 01/08/2023    Date To : 09/08/2023	Sanction No. : 2405001/2021-2022/298602/AS    Sanction Date : 14/12/2021
Work Code : 2405001012/RS/10475343	Work Name : COMPOST PIT OF MANGALA SING AND 49 OTHERS OF BAHABALPUR GP

Measurement Book Detail

MB NO.  9060        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 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 GOURGOPAL SAHOO(Self) OR-05-001-012-001/47982 OTHER BAHABALPUR P P P P P P P A P 8 237 1896 0 0 1896 STATE BANK OF INDIA PROOF ROAD, BALASORE SBIN0012047 2405001WL013352 Credited 30/08/2023   2 PALAS MANDAL(Self) OR-05-001-012-001/48157 OTHER BAHABALPUR P P P P P P P A P 8 237 1896 0 0 1896 UCO BANK BAHABALPUR UCBA0003112 2405001WL013352 Credited 30/08/2023   3 BAISAKHI MANDAL(Wife) OR-05-001-012-001/48157 OTHER BAHABALPUR P P P P P P P P P 9 237 2133 0 0 2133 UCO BANK BAHABALPUR UCBA0003112 2405001WL013352 Credited 30/08/2023   4 RABIN MANDAL(Husband) OR-05-001-012-001/4797925 OTHER BAHABALPUR P P P P P P P A P 8 237 1896 0 0 1896 UCO BANK BAHABALPUR UCBA0003112 2405001WL013352 Credited 30/08/2023   Daily Attendence 4 4 4 4 4 4 4 1 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7821

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 1955.25

Total man days : 33