Muster Roll No. : 10537	Date From : 09/03/2023    Date To : 19/03/2023	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.  150

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 KUMAR CH. BARIK(Self) OR-05-001-012-006/46103 OTHER ANDARAI P P P P P P P A A A A 7 222 1554 0 0 1554 UCO BANK BAHABALPUR UCBA0003112 2405001WL041317 Credited 03/04/2023   2 PRAFULLA BARIK(Self) OR-05-001-012-006/47758 OTHER ANDARAI P P P P P P P A A A A 7 222 1554 0 0 1554 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405001WL041317 Credited 03/04/2023   3 MAHESWAR BARIK(Self) OR-05-001-012-006/47736 OTHER ANDARAI P P P P P P P A A A A 7 222 1554 0 0 1554 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405001WL041317 Credited 03/04/2023   4 KARTIK CHANDRA BARIK(Self) OR-05-001-012-006/47753 OTHER ANDARAI P P P P P P P A A A A 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BALARAMGUDI IOBA0ROGB01 2405001WL041317 Credited 04/04/2023   Daily Attendence 4 4 4 4 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28