Muster Roll No. : 24174	Date From : 29/09/2023    Date To : 05/10/2023	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.  24        Page NO.  1

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 Ambhuti(Wife) OR-26-001-008-008/538537 OTHER Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   2 Ghasiram(Self) OR-26-001-008-008/538489 SC Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   3 Jabaharalal(Self) OR-26-001-008-008/538894 ST Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   4 Chaitanya(Self) OR-26-001-008-008/538608 OTHER Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   5 Padmabati(Wife) OR-26-001-008-008/538489 SC Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   6 Sunita(Wife) OR-26-001-008-008/538487 OTHER Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   7 Narendra(Self) OR-26-001-008-008/538535 OTHER Jharamunda P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   8 Jharana(Wife) OR-26-001-008-008/538896 ST Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   9 Prabira(Self) OR-26-001-008-008/538896 ST Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   10 Lalita(Wife) OR-26-001-008-008/538536 OTHER Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   Daily Attendence 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 4977 Amount Paid Other 8058

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69