Muster Roll No. : 10299	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 Manini Mandal(Wife) 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   2 SANJAY KUMAR TOLA(Son) OR-05-001-012-004/47274 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   3 AJAYA KUMAR TOLA(Son) OR-05-001-012-004/47274 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   4 BIMAL TOLA(Self) OR-05-001-012-004/47274 OTHER NUAGAN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL040176 Credited 04/04/2023   5 MAMATA TOLA(Wife) OR-05-001-012-004/47274 OTHER NUAGAN 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 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30