Muster Roll No. : 12142	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 789/2022    Sanction Date : 22/07/2022
Work Code : 2426001/IC/10493823	Work Name : Imp to Left Bank Service Road of Right Main Canal within 12150 M to RD 1320M of BBP (2426001/IC/10493823)

Measurement Book Detail

MB NO.  3456        Page NO.  44

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 Lalit(Self) OR-26-001-009-006/538490 OTHER Budhibalanda A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006381 Credited 30/08/2023   2 Namita(Wife) OR-26-001-009-006/538491 OTHER Budhibalanda A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006381 Credited 30/08/2023   3 Labanga(Wife) OR-26-001-009-006/538490 OTHER Budhibalanda A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL006381 Credited 30/08/2023   4 Apurna OR-26-001-009-008/26254 OTHER Damada A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL006381 Credited 30/08/2023   5 Kaiti OR-26-001-009-008/26397 OTHER Damada A P P P X X X 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL006381 Credited 30/08/2023   6 Bachhil OR-26-001-009-008/26289 OTHER Damada A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006381 Credited 30/08/2023   7 Santanu OR-26-001-009-008/26194 OTHER Damada A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006381 Credited 30/08/2023   8 Nirakara(Self) OR-26-001-009-008/538405 OTHER Damada A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006381 Credited 30/08/2023   9 Surabhi OR-26-001-009-008/26180 SC Damada A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006381 Credited 30/08/2023   10 Pata OR-26-001-009-008/26218 OTHER Damada A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL006381 Credited 30/08/2023   Daily Attendence 0 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12087

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57