Muster Roll No. : 6173	Date From : 13/10/2022    Date To : 26/10/2022	Sanction No. : 2405001/2022-2023/172051/AS    Sanction Date : 17/08/2022
Work Code : 2405001012/LD/10711295	Work Name : Land Development and Beautification of Satsanga Sikhya Niketan, Endrai of Bahabalpur GP (3rd 5T)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  33

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 12 13 14 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 MALATI PATRA(Wife) OR-05-001-012-001/47235 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL0024771 Credited 11/11/2022   2 SAROJINI SAHU(Self) OR-05-001-012-001/24821 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL0024771 Credited 11/11/2022   3 SARASWATI TOLA(Wife) OR-05-001-012-001/46022 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL0024771 Credited 11/11/2022   4 SARASWATI BHUYAN(Wife) OR-05-001-012-001/46079 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL0024771 Credited 11/11/2022   5 SUBHRANSHU BARIK(Self) OR-05-001-012-001/46089 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0024771 Credited 11/11/2022   6 sushamarani barik(Wife) OR-05-001-012-001/46089 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0024771 Credited 11/11/2022   7 JAGANNATH PATRA(Self) OR-05-001-012-001/47235 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0024771 Credited 11/11/2022   8 DULAL CH PAL(Self) OR-05-001-012-001/47640 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0024771 Credited 11/11/2022   9 BAIDYANATH(Son) OR-05-001-012-001/24821 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0024771 Credited 11/11/2022   10 Sudhansu Bhuyan(Self) OR-05-001-012-001/46079 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0024771 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120