Muster Roll No. : 31609	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2426001/2022-2023/161455/AS    Sanction Date : 03/12/2022
Work Code : 2426001023/RC/10539128	Work Name : Comp of Incomplete Road from Bagadia to Panchara Jatradanger ( Tourism Place) (2426001023/RC/10539128)

Measurement Book Detail

MB NO.  26        Page NO.  183

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 Asaram(Son) OR-26-001-017-003/27708 SC Bagidia P N P N P P N 4 222 888 0 0 888 STATE BANK OF INDIA BOUDH SBIN0002031 2426001023WL020757 Credited 03/05/2023   2 Jaya(Self) OR-26-001-017-003/32989 OTHER Bagidia P N P N P P N 4 222 888 0 0 888 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020757 Credited 03/05/2023   3 Charan Dalei(Self) OR-26-001-017-003/5383355480 OTHER Bagidia P N P N P P N 4 222 888 0 0 888 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020757 Credited 03/05/2023   4 Jayanti(Wife) OR-26-001-017-003/5383355482 OTHER Bagidia P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020757 Credited 03/05/2023   5 Babula Jagadala(Self) OR-26-001-017-003/5383397 ST Bagidia P N P N P P N 4 222 888 0 0 888 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020757 Credited 03/05/2023   6 Saraswati(Self) OR-26-001-017-003/53833518-A OTHER Bagidia P N P N P P N 4 222 888 0 0 888 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020757 Credited 03/05/2023   7 Banita(Daughter) OR-26-001-017-018/24231 OTHER Nuapali P N P N P P N 4 222 888 0 0 888 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020757 Credited 03/05/2023   8 Harembu(Self) OR-26-001-017-003/5383355483 OTHER Bagidia P N P N P P N 4 222 888 0 0 888 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020757 Credited 03/05/2023   9 Kamala(Wife) OR-26-001-017-003/27362 SC Bagidia P N P N P P N 4 222 888 0 0 888 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL020757 Credited 03/05/2023   10 Nabin(Self) OR-26-001-017-018/24100 OTHER Nuapali P N P N P P N 4 222 888 0 0 888 CANARA BANK SONEPUR II CNRB0018097 2426001023WL020757 Credited 03/05/2023   Daily Attendence 10 0 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 888 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37