Muster Roll No. : 10298	Date From : 01/03/2023    Date To : 07/03/2023	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.  45

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 PARBATI BERA(Wife) OR-05-001-012-001/47597 OTHER BAHABALPUR A A A A A A A 0 0 0 0 0 0       2405001WL040176   2 Manas Kumar Mandal(Self) OR-05-001-012-001/48104 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOTIGANJ EVENING BRANCH SBIN0006933 2405001WL040176 Credited 03/04/2023   3 Pradip Chandra Mandal(Self) OR-05-001-012-001/48158 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   4 NANDAKUMAR MANNA(Self) OR-05-001-012-001/47998 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   5 rebati manna(Wife) OR-05-001-012-001/47998 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   6 Parbati bera(Self) OR-05-001-012-001/47968 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   7 Bishnupada Pradhan(Husband) OR-05-001-012-001/4797915 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL040176 Credited 03/04/2023   8 Jay Narayan Dwibedy(Self) OR-05-001-012-001/4797940 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL040176 Credited 03/04/2023   9 Annapurna Dwibedy(Wife) OR-05-001-012-001/4797940 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL040176 Credited 04/04/2023   10 Manjulata Pradhan(Self) OR-05-001-012-001/4797915 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL040176 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54