Muster Roll No. : 37555	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 829/2023    Sanction Date : 05/10/2023
Work Code : 2426001/IC/10609932	Work Name : Imp to Left Bank Service Road of Right Main Canal within RD 15720M to RD 16680 M of BIP (2426001/IC/10609932)

Measurement Book Detail

MB NO.  3519        Page NO.  90

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 Dingir OR-26-001-008-013/18319 OTHER Malisahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Baunsuni 6122 2426001WL022202 Credited 09/03/2024   2 Mohan OR-26-001-008-013/18356 OTHER Malisahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Baunsuni 6122 2426001WL022202 Credited 09/03/2024   3 Sushaanta OR-26-001-008-013/538459 OTHER Malisahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   4 Shrimanta OR-26-001-008-013/538458 OTHER Malisahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   5 Jashobanti OR-26-001-008-013/18321 OTHER Malisahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   6 Santosh(Son) OR-26-001-008-013/18303 OTHER Malisahi P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   7 Baanita OR-26-001-008-013/538458 OTHER Malisahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   8 Gulapi OR-26-001-008-013/18319 OTHER Malisahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   9 Maya OR-26-001-008-013/18347 OTHER Malisahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   10 Tiki OR-26-001-008-013/18356 OTHER Malisahi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL022202 Credited 09/03/2024   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15405

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 1540.5

Total man days : 65