Muster Roll No. : 20223	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 823-A/2023    Sanction Date : 01/09/2023
Work Code : 2426001/IC/10604459	Work Name : Imp of to Left Bank Service road of Righ Main Canal within RD 11690M to RD 12820M of BIP (2426001/IC/10604459)

Measurement Book Detail

MB NO.  3519        Page NO.  32

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 Babulal OR-26-001-008-021/16061 ST Udubilika P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010939 Credited 10/11/2023   2 Jaleswara(Self) OR-26-001-008-020/16514 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010939 Credited 10/11/2023   3 Tankadhara OR-26-001-008-020/16421 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010939 Credited 10/11/2023   4 Ramachandra(Son) OR-26-001-008-020/16514 OTHER Tribenipur P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010939 Credited 10/11/2023   5 Sita(Daughter) OR-26-001-008-020/538573 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010939 Credited 10/11/2023   6 Alekha(Son) OR-26-001-008-020/16421 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010939 Credited 09/11/2023   7 Girish(Son) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010939 Credited 10/11/2023   8 Mohanalal(Son) OR-26-001-008-020/16487 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010939 Credited 10/11/2023   9 Chikun Karna(Self) OR-26-001-008-020/538990 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010939 Credited 10/11/2023   10 Santosh(Self) OR-26-001-008-020/538573 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK BOUDH BHUBANESWAR PUNB0677600 2426001WL010939 Credited 09/11/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 13746

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 1540.5

Total man days : 65