Muster Roll No. : 28765	Date From : 05/02/2023    Date To : 11/02/2023	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.  117

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 P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   2 Hiralala Jagdala(Self) OR-26-001-017-003/53833523 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   3 Charan Dalei(Self) OR-26-001-017-003/5383355480 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   4 Jayanti(Wife) OR-26-001-017-003/5383355482 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   5 gubari(Wife) OR-26-001-017-003/538335222 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   6 GupteswarJagdala(Self) OR-26-001-017-003/538335222 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   7 Guru Meher(Self) OR-26-001-017-003/538335548 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001023WL019065 Credited 25/02/2023   8 Mangulu Sethy(Self) OR-26-001-017-003/5383355335 OTHER Bagidia P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   9 Tapaswini Meher(Wife) OR-26-001-017-003/5383355466 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL019065 Credited 25/02/2023   10 Susama Meher(Wife) OR-26-001-017-003/5383355467 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL019065 Credited 25/02/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14208

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64