Muster Roll No. : 20222	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 Dinabandu OR-26-001-008-020/16394 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   2 Sribasta OR-26-001-008-020/16405 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 Srikrushna(Self) OR-26-001-008-020/16398 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 Rajendra Pradhan(Self) OR-26-001-008-012/538787 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010939 Credited 10/11/2023   5 Chanchala OR-26-001-008-020/16405 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   6 Anjana(Self) OR-26-001-008-012/31600 OTHER Lumburujena 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 Sanjaya(Self) OR-26-001-008-012/538937 SC Lumburujena 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 Jogeswari(Wife) OR-26-001-008-020/16398 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   9 Sraban(Son) OR-26-001-008-012/31601 OTHER Lumburujena P P P P X X X 4 237 948 0 0 948 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL010939 Credited 09/11/2023   10 Ranjit(Self) OR-26-001-008-012/538718 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL010939 Credited 09/11/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67