Muster Roll No. : 3057	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 ACHINTA BERA(Father) OR-05-001-012-001/47704 OTHER BAHABALPUR P P P A P P P P P 8 237 1896 0 0 1896 UCO BANK BAHABALPUR UCBA0003112 2405001WL013352 Credited 30/08/2023   2 SRIPATI SETHI(Self) OR-05-001-012-001/47842 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 KABITA RANI SETHI(Wife) OR-05-001-012-001/47842 OTHER BAHABALPUR A P A P A A A A P 3 237 711 0 0 711 UCO BANK BAHABALPUR UCBA0003112 2405001WL013352 Credited 30/08/2023   4 JAMUNA MANDAL(Self) OR-05-001-012-001/4797925 OTHER BAHABALPUR A P A P A A A A P 3 237 711 0 0 711 UCO BANK BAHABALPUR UCBA0003112 2405001WL013352 Credited 30/08/2023   5 Parbati bera(Self) OR-05-001-012-001/47968 OTHER BAHABALPUR A P A P A A A A P 3 237 711 0 0 711 UCO BANK BAHABALPUR UCBA0003112 2405001WL013352 Credited 30/08/2023   6 PURNIMA DAS(Self) OR-05-001-012-001/4797924 OTHER BAHABALPUR A P A P A A A A P 3 237 711 0 0 711 UCO BANK BAHABALPUR UCBA0003112 2405001WL013352 Credited 30/08/2023   7 ANJALI BERA(Mother) OR-05-001-012-001/47704 OTHER BAHABALPUR P P P A P P P P P 8 237 1896 0 0 1896 UCO BANK BAHABALPUR UCBA0003112 2405001WL013352 Credited 30/08/2023   8 DULAL CH PAL(Self) OR-05-001-012-001/47640 OTHER BAHABALPUR A P A A A A A A P 2 237 474 0 0 474 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL013352 Credited 30/08/2023   9 DAYAMANTI GARU(Daughter-in-Law) OR-05-001-012-001/47739 OTHER BAHABALPUR P P P P A A A A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALASORE IOBA0ROGB01 2405001WL013352 Credited 30/08/2023   10 BISHNUPADA GARU(Self) OR-05-001-012-001/47739 OTHER BAHABALPUR P P P A P P P P P 8 237 1896 0 0 1896 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL013352 Credited 30/08/2023   Daily Attendence 5 10 5 6 4 4 4 3 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12087

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1208.7

Total man days : 51