Muster Roll No. : 10683	Date From : 20/03/2023    Date To : 31/03/2023	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.  01/21-22        Page NO.  70

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 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 Alema Bibi(Wife) OR-05-001-012-001/4695524606 OTHER BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL042586 Credited 26/05/2023   2 Somanath Nayak(Self) OR-05-001-012-001/4695524616 OTHER BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL042586 Credited 26/05/2023   3 Parbati bera(Self) OR-05-001-012-001/47968 OTHER BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL042586 Credited 26/05/2023   4 basanti bera(Self) OR-05-001-012-001/47969 OTHER BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL042586 Credited 26/05/2023   5 BHAGIRATH JENA(Self) OR-05-001-012-001/4797932 SC BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL042586 Credited 26/05/2023   6 NAMITA JENA(Wife) OR-05-001-012-001/4797932 SC BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL042586 Credited 26/05/2023   7 MANJU BEHERA(Self) OR-05-001-012-001/47966 OTHER BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101 2405001WL042586 Credited 26/05/2023   8 Jay Narayan Dwibedy(Self) OR-05-001-012-001/4797940 OTHER BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL042586 Credited 26/05/2023   9 MADAN MOHAN BERA(Self) OR-05-001-012-001/47597 OTHER BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL042586 Credited 26/05/2023   10 Kabitamani Nayak(Wife) OR-05-001-012-001/4695524616 OTHER BAHABALPUR P P P P P P P P P P P P 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL042586 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120