Muster Roll No. : 29872	Date From : 06/03/2023    Date To : 12/03/2023	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.  172

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 Bhagya Meher(Self) OR-26-001-017-003/5383355476 OTHER Bagidia P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020160 Credited 03/04/2023   2 Jaya(Self) OR-26-001-017-003/32989 OTHER Bagidia P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020160 Credited 03/04/2023   3 Chitrasena(Self) OR-26-001-017-003/32987 OTHER Bagidia P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020160 Credited 03/04/2023   4 Siba Naga(Self) OR-26-001-017-003/53833516 OTHER Bagidia P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020160 Credited 03/04/2023   5 gubari(Wife) OR-26-001-017-003/538335222 OTHER Bagidia P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020160 Credited 03/04/2023   6 Anjali(Wife) OR-26-001-017-003/53833516 OTHER Bagidia P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020160 Credited 03/04/2023   7 GupteswarJagdala(Self) OR-26-001-017-003/538335222 OTHER Bagidia P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020160 Credited 03/04/2023   8 Saraswati(Self) OR-26-001-017-003/53833518-A OTHER Bagidia P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020160 Credited 03/04/2023   9 Maheswara Meher(Self) OR-26-001-017-003/53833512 OTHER Bagidia P P P P A A P 5 222 1110 0 0 1110 HDFC BANK Sonepur HDFC0002914 2426001023WL020160 Credited 03/04/2023   10 Tapaswini Meher(Wife) OR-26-001-017-003/5383355466 OTHER Bagidia P P P P A A P 5 222 1110 0 0 1110 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL020160 Credited 03/04/2023   Daily Attendence 10 10 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47