Muster Roll No. : 10297	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 Alema Bibi(Wife) OR-05-001-012-001/4695524606 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL040176 Credited 03/04/2023   2 Somanath Nayak(Self) OR-05-001-012-001/4695524616 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   3 PRASANTA ACHARYA(Self) OR-05-001-012-001/47318 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 03/04/2023   4 Anjali Jena(Self) OR-05-001-012-001/4695524602 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 Tapan Jena(Husband) OR-05-001-012-001/4695524602 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 MINATI ACHARYA(Wife) OR-05-001-012-001/47318 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHABALPUR UCBA0003112 2405001WL040176 Credited 04/04/2023   7 Bana Bihari Jena(Father) OR-05-001-012-001/4695524598 OTHER BAHABALPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01 2405001WL040176   8 MADAN MOHAN BERA(Self) OR-05-001-012-001/47597 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL040176 Credited 04/04/2023   9 Salamat Ali Khan(Self) OR-05-001-012-001/4695524606 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL040176 Credited 04/04/2023   10 Kabitamani Nayak(Wife) OR-05-001-012-001/4695524616 OTHER BAHABALPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL040176 Credited 04/04/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 54