Muster Roll No. : 16666	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 2426001/2022-2023/189994/AS    Sanction Date : 22/10/2022
Work Code : 2426001008/RC/10518258	Work Name : Imp of Road From Jharmunda to Malisahi via Tikamunda (2426001008/RC/10518258)

Measurement Book Detail

MB NO.  23        Page NO.  188

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 Saraswati OR-26-001-008-008/16827 ST Jharamunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010013 Credited 06/07/2024   2 Brundabati(Wife) OR-26-001-008-003/538706 OTHER Banapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010013 Credited 06/07/2024   3 Ramratan OR-26-001-008-008/16846 ST Jharamunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010013 Credited 06/07/2024   4 Chintamani(Self) OR-26-001-008-003/538899 OTHER Banapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010013 Credited 06/07/2024   5 Rameswara Meher(Son) OR-26-001-008-007/21554 OTHER Gochhapada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010013 Credited 06/07/2024   6 Deepanjali(Daughter) OR-26-001-008-008/16827 ST Jharamunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010013 Credited 06/07/2024   7 Arjuna Meher(Son) OR-26-001-008-007/21554 OTHER Gochhapada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010013 Credited 06/07/2024   8 Pitrambar Meher(Self) OR-26-001-008-003/538956 OTHER Banapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010013 Credited 06/07/2024   9 Damayanti(Wife) OR-26-001-008-003/538899 OTHER Banapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010013 Credited 06/07/2024   10 Ramjita Meher(Wife) OR-26-001-008-003/538956 OTHER Banapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010013 Credited 06/07/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5334 Amount Paid Other 12446

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70