Muster Roll No. : 29976	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 2426001/2022-2023/31582/AS    Sanction Date : 21/04/2022
Work Code : 2426001009/RC/10517537	Work Name : Imp road from tendapadar to dimirikhol Rd 00 to Rd 1000 mtr (2426001009/RC/10517537)

Measurement Book Detail

MB NO.  20        Page NO.  22

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 Suresh OR-26-001-009-028/33372 ST Tendapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL016607 Credited 24/11/2023   2 sita OR-26-001-009-029/28848 SC Tilapanga P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL016607 Credited 24/11/2023   3 Gura(Son) OR-26-001-009-028/28794 ST Tendapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL016607 Credited 24/11/2023   4 Gurubari OR-26-001-009-028/28805 OTHER Tendapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL016607 Credited 24/11/2023   5 Subash(Self) OR-26-001-009-028/538619 OTHER Tendapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL016607 Credited 24/11/2023   6 Kaladi OR-26-001-009-028/28807 ST Tendapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL016607 Credited 24/11/2023   7 Jayanti OR-26-001-009-028/33372 ST Tendapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL016607 Credited 24/11/2023   8 Upendra OR-26-001-009-029/28848 SC Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL016607 Credited 24/11/2023   9 Sujit(Son) OR-26-001-009-028/28800 OTHER Tendapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL016607 Credited 24/11/2023   10 Babi(Wife) OR-26-001-009-028/538619 OTHER Tendapadar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL016607 Credited 24/11/2023   Daily Attendence 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 6636 Amount Paid Other 6636

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

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

Total man days : 69