Muster Roll No. : 10676	Date From : 15/03/2023    Date To : 19/03/2023	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.  1/22-23        Page NO.  110

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 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 Barsharani Jena(Self) OR-05-001-012-001/4695524562 OTHER BAHABALPUR P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL040949 Credited 03/04/2023   2 Sambhunath Jena(Husband) OR-05-001-012-001/4695524562 OTHER BAHABALPUR P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL040949 Credited 03/04/2023   3 Ganesh Chandra Jena(Husband) OR-05-001-012-001/4695524563 OTHER BAHABALPUR P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL040949 Credited 03/04/2023   4 Kalipad Sethi(Husband) OR-05-001-012-001/4695524576 SC BAHABALPUR P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL040949 Credited 03/04/2023   5 Nilakantha Jena(Self) OR-05-001-012-001/4695524591 OTHER BAHABALPUR P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL040949 Credited 04/04/2023   6 Baikuntha Jena(Self) OR-05-001-012-001/4695524592 OTHER BAHABALPUR P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL040949 Credited 03/04/2023   7 Sumitra Jena(Wife) OR-05-001-012-001/4695524592 OTHER BAHABALPUR P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL040949 Credited 03/04/2023   8 Ahalya Sethi(Wife) OR-05-001-012-001/4695524576 SC BAHABALPUR P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL040949 Credited 03/04/2023   9 Ranju Jena(Self) OR-05-001-012-001/4695524563 OTHER BAHABALPUR P P P P P 5 222 1110 0 0 1110 UCO BANK BAHABALPUR UCBA0003112 2405001WL040949 Credited 03/04/2023   10 Ritarani Jena(Wife) OR-05-001-012-001/4695524591 OTHER BAHABALPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101 2405001WL040949 Credited 03/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50