Muster Roll No. : 24414	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2426001/2022-2023/185480/AS    Sanction Date : 22/10/2022
Work Code : 2426001008/RC/10518261	Work Name : Imp of Road From Barhapathar To Badjharkata (2426001008/RC/10518261)

Measurement Book Detail

MB NO.  24        Page NO.  35

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 Sudam(Self) OR-26-001-008-008/538467 OTHER Jharamunda P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA Baunsuni 6122 2426001008WL014208 Credited 10/11/2023   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 474

Total man days : 2