Muster Roll No. : 7648	Date From : 30/11/2022    Date To : 09/12/2022	Sanction No. : 2405001/2021-2022/299546/AS    Sanction Date : 14/12/2021
Work Code : 2405001012/RS/10475350	Work Name : COMPOST PIT OF AJAY BARIK AND 49 OTHERS OF BAHABALPUR GP

Measurement Book Detail

MB NO.  01/22-23        Page NO.  74

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 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 RANJITA SAHU(Wife) OR-05-001-012-001/24934 OTHER BAHABALPUR P P P P P P P P P P 10 222 2220 0 0 2220 UCO BANK BAHABALPUR UCBA0003112 2405001WL0031784 Credited 21/12/2022   2 BASANTI BHUYAN(Wife) OR-05-001-012-001/25042 OTHER BAHABALPUR P P P P P P P P P P 10 222 2220 0 0 2220 UCO BANK BAHABALPUR UCBA0003112 2405001WL0031784 Credited 21/12/2022   3 manjulata mangl(Wife) OR-05-001-012-001/25080 OTHER BAHABALPUR P P P P P P P P P P 10 222 2220 0 0 2220 UCO BANK BAHABALPUR UCBA0003112 2405001WL0031784 Credited 21/12/2022   4 pujarani mangal(Daughter-in-Law) OR-05-001-012-001/25080 OTHER BAHABALPUR A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAHABALPUR UCBA0003112 2405001WL0031784   5 suchishmita chuhan(Daughter-in-Law) OR-05-001-012-001/24972 OTHER BAHABALPUR P P P P P P P P P P 10 222 2220 0 0 2220 UCO BANK BAHABALPUR UCBA0003112 2405001WL0043187   6 SUBAL CHANDRA(Son) OR-05-001-012-001/24972 OTHER BAHABALPUR P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA BALASORE SBIN0000016 2405001WL0031784 Credited 21/12/2022   7 HARIPADA(Son) OR-05-001-012-001/25007 OTHER BAHABALPUR P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405001WL0031784 Credited 21/12/2022   8 KAMAL SAHU(Self) OR-05-001-012-001/24934 OTHER BAHABALPUR P P P P P P P P P P 10 222 2220 0 0 2220 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0031784 Credited 21/12/2022   9 SUKADEBA(Self) OR-05-001-012-001/25042 OTHER BAHABALPUR P P P P P P P P P P 10 222 2220 0 0 2220 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0031784 Credited 21/12/2022   10 MINATI(Wife) OR-05-001-012-001/25007 OTHER BAHABALPUR P P P P P P P P P P 10 222 2220 0 0 2220 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0031784 Credited 21/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19980

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90