Muster Roll No. : 16661	Date From : 12/06/2024    Date To : 18/06/2024	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.  140

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 Prakash(Self) OR-26-001-008-008/538490 SC Jharamunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Baunsuni 6122 2426001008WL009188 Credited 05/07/2024   2 Ambhuti(Wife) OR-26-001-008-008/538537 OTHER Jharamunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009188 Credited 05/07/2024   3 Ghasiram(Self) OR-26-001-008-008/538489 SC Jharamunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009188 Credited 05/07/2024   4 Priyabati(Wife) OR-26-001-008-008/538490 SC Jharamunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009188 Credited 05/07/2024   5 Chaitanya(Self) OR-26-001-008-008/538608 OTHER Jharamunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009188 Credited 05/07/2024   6 Lili(Wife) OR-26-001-008-008/538608 OTHER Jharamunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009188 Credited 05/07/2024   7 Padmabati(Wife) OR-26-001-008-008/538489 SC Jharamunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009188 Credited 05/07/2024   8 Sunita(Wife) OR-26-001-008-008/538487 OTHER Jharamunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009188 Credited 05/07/2024   9 Narendra(Self) OR-26-001-008-008/538535 OTHER Jharamunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009188 Credited 05/07/2024   10 Pratima(Self) OR-26-001-008-008/538535 OTHER Jharamunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009188 Credited 05/07/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7112 Amount Paid ST 0 Amount Paid Other 10668

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

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

Total man days : 70