Muster Roll No. : 10296	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 NANDADULAL MAITY(Husband) OR-05-001-012-001/4695524566 OTHER BAHABALPUR A A A A A A A 0 0 0 0 0 0       2405001WL040176   2 Kalipad Sethi(Husband) OR-05-001-012-001/4695524576 SC BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   3 Nilakantha Jena(Self) OR-05-001-012-001/4695524591 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 04/04/2023   4 Baikuntha Jena(Self) OR-05-001-012-001/4695524592 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   5 Sumitra Jena(Wife) OR-05-001-012-001/4695524592 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   6 Jagannath Tola(Self) OR-05-001-012-001/4695524594 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   7 Sukadeb Jena(Self) OR-05-001-012-001/4695524598 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   8 Mamata Tola(Wife) OR-05-001-012-001/4695524594 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   9 Ahalya Sethi(Wife) OR-05-001-012-001/4695524576 SC BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   10 Ritarani Jena(Wife) OR-05-001-012-001/4695524591 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101 2405001WL040176 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54