Muster Roll No. : 10869	Date From : 17/03/2023    Date To : 30/03/2023	Sanction No. : 2405001/2022-2023/171742/AS    Sanction Date : 17/08/2022
Work Code : 2405001012/IC/10495943	Work Name : Renovation of Drainage and Development of Playground inside the Satsanga Sikhya Niketan, Endrai

Measurement Book Detail

MB NO.  01/21-22        Page NO.  80

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 13 14 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 SUMITRA MANDAL(Wife) OR-05-001-012-001/47240 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL042586 Credited 26/05/2023   2 SASADHAR MANNA(Self) OR-05-001-012-001/47278 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL042586 Credited 26/05/2023   3 DULAL CH PAL(Self) OR-05-001-012-001/47640 OTHER BAHABALPUR P P P P P P P A P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL042586 Credited 26/05/2023   4 RAJENDRA MANNA(Self) OR-05-001-012-001/47276 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL042586 Credited 26/05/2023   5 MRUTYUNJAY SIT(Self) OR-05-001-012-001/47214-A OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL042586 Credited 26/05/2023   6 ARJUN SING(Self) OR-05-001-012-001/47223 ST BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL042586 Credited 26/05/2023   7 AMBIKA SING(Wife) OR-05-001-012-001/47223 ST BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL042586 Credited 26/05/2023   8 SUSANTA MANDAL(Self) OR-05-001-012-001/47240 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL042586 Credited 26/05/2023   9 Madan Mohan Das(Husband) OR-05-001-012-001/4695524571 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHABALPUR UCBA0003112 2405001WL042586 Credited 26/05/2023   10 basanti pal(Wife) OR-05-001-012-001/47640 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BALASORE IOBA0ROGB01 2405001WL042586 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 1 9 10 10 10 10 10 0

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