Muster Roll No. : 7058	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 2426001/2021-2022/95164/AS    Sanction Date : 06/05/2021
Work Code : 2426001023/RC/10460235	Work Name : Const of road From Bagadia to Panchara Jatradanger ( Tourism Place) (2426001023/RC/10460235)

Measurement Book Detail

MB NO.  9        Page NO.  1

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 Rajeswari(Son) OR-26-001-017-003/27714 OTHER Bagidia A A A A A A A 0 0 0 0 0 0       2426001023WL0004434   2 Brundaban(Self) OR-26-001-017-003/27560 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0004434 Credited 26/06/2022   3 Nabin(Self) OR-26-001-017-003/27555 SC Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0004434 Credited 25/06/2022   4 gubari(Wife) OR-26-001-017-003/538335222 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0004434 Credited 25/06/2022   5 Janaki(Wife) OR-26-001-017-003/27555 SC Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0004434 Credited 25/06/2022   6 GupteswarJagdala(Self) OR-26-001-017-003/538335222 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0004434 Credited 25/06/2022   7 Babulu Meher(Son) OR-26-001-017-003/27720 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0004434 Credited 25/06/2022   8 Kamayanti(Daughter) OR-26-001-017-003/27720 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0004434 Credited 25/06/2022   9 Gurubari(Wife) OR-26-001-017-003/27560 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0004434 Credited 26/06/2022   10 Padma(Husband) OR-26-001-017-003/27714 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL0004434 Credited 26/06/2022   Daily Attendence 0 9 9 9 9 9 9

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