Muster Roll No. : 10164	Date From : 20/02/2023    Date To : 02/03/2023	Sanction No. : 2405001/2022-2023/172051/AS    Sanction Date : 17/08/2022
Work Code : 2405001012/LD/10711295	Work Name : Land Development and Beautification of Satsanga Sikhya Niketan, Endrai of Bahabalpur GP (3rd 5T)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  92

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 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 CHANDAN(Son) OR-05-001-012-001/24966 OTHER BAHABALPUR X X X X X X X A A A A 0 0 0 0 0 0 UCO BANK BAHABALPUR UCBA0003112 2405001WL039575   2 BASANTI BHUYAN(Wife) OR-05-001-012-001/25042 OTHER BAHABALPUR X X X X X X B P P P P 4 222 888 0 0 888 UCO BANK BAHABALPUR UCBA0003112 2405001WL039575 Credited 03/04/2023   3 SAROJINI SAHU(Self) OR-05-001-012-001/24821 OTHER BAHABALPUR X X X X X X B P P P P 4 222 888 0 0 888 UCO BANK BAHABALPUR UCBA0003112 2405001WL039575 Credited 03/04/2023   4 GITANJALI SAHU(Wife) OR-05-001-012-001/24929 OTHER BAHABALPUR X X X X X X X P P P P 4 222 888 0 0 888 UCO BANK BAHABALPUR UCBA0003112 2405001WL039575 Credited 03/04/2023   5 JHARANA BEHERA(Wife) OR-05-001-012-001/25078 OTHER BAHABALPUR X X X X X X X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101 2405001WL039575 Credited 03/04/2023   6 DILIP(Self) OR-05-001-012-001/30323 OTHER BAHABALPUR X X X X X X X P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL039575 Credited 04/04/2023   7 ANUSUYA(Wife) OR-05-001-012-001/24882 ST BAHABALPUR X X X X X X B P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL039575 Credited 04/04/2023   8 RAIMANI SING(Self) OR-05-001-012-001/24790 ST BAHABALPUR X X X X X X X P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL039575 Credited 04/04/2023   9 JOGENDRA(Self) OR-05-001-012-001/24730 ST BAHABALPUR X X X X X X X P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL039575 Credited 04/04/2023   10 MUNI MAJHI(Wife) OR-05-001-012-001/24730 ST BAHABALPUR X X X X X X X P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL039575 Credited 04/04/2023   Daily Attendence 0 0 0 0 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3552 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36