Muster Roll No. : 1140	Date From : 16/04/2021    Date To : 29/04/2021	Sanction No. : 2405001/2020-2021/286166/AS    Sanction Date : 09/09/2020
Work Code : 2405001012/IF/10552833	Work Name : Cattle Shed of Haripada Giri -So/Wo- Gostobihari -Village-Bahabalpur of Bahabalpur GP

Measurement Book Detail

MB NO.  02/20-21        Page NO.  17

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 SUNANDA GIRI(Daughter) OR-05-001-012-001/45955 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK BAHABALPUR UCBA0003112 2405001WL005050 Credited 06/05/2021   2 SNEHALATA GIRI(Self) OR-05-001-012-001/47972 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK BAHABALPUR UCBA0003112 2405001WL005050 Credited 06/05/2021   3 HARIPADA GIRI(Self) OR-05-001-012-001/45955 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL005050 Credited 06/05/2021   4 GOPAL MANDAL(Self) OR-05-001-012-001/46012 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK CHANDANPUR IOBA0ROGB01 2405001WL005050 Credited 06/05/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 2580

Total man days : 48