Muster Roll No. : 6172	Date From : 13/10/2022    Date To : 26/10/2022	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.  01/21-22        Page NO.  20

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 Laxmi Kanta Mandal(Husband) OR-05-001-012-001/4797939 OTHER BAHABALPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2405001WL0025434   2 Tapas Kumar Mandal(Son) OR-05-001-012-001/4797939 OTHER BAHABALPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2405001WL0025434   3 Prakash Kumar Mandal(Son) OR-05-001-012-001/4797939 OTHER BAHABALPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2405001WL0025434   4 MAMATA MANNA(Wife) OR-05-001-012-001/47890 OTHER BAHABALPUR P P P P P P P A A A A A A A 7 222 1554 0 0 1554 UCO BANK BAHABALPUR UCBA0003112 2405001WL0025434 Credited 11/11/2022   5 Sabita Mandal(Self) OR-05-001-012-001/4797939 OTHER BAHABALPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAHABALPUR UCBA0003112 2405001WL0025434   6 Bishnupriya Jena(Wife) OR-05-001-012-001/47908 OTHER BAHABALPUR P P P P P P P A A A A A A A 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BALASORE IOBA0ROGB01 2405001WL0027716   Daily Attendence 2 2 2 2 2 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 518

Total man days : 14