Muster Roll No. : 15375	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 2426001/2023-2024/71440/AS    Sanction Date : 03/06/2023
Work Code : 2426001007/RC/10569649	Work Name : GR-1 METALLING ROAD FROM KRUSHNAPALI TO KIRASIRA WITH CULVERT (2426001007/RC/10569649)

Measurement Book Detail

MB NO.  16        Page NO.  123

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 Srikanta OR-26-001-007-012/3726 SC Krushnapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL008083 Credited 20/06/2024   2 Mandodari(Daughter) OR-26-001-007-012/3770 OTHER Krushnapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL008083 Credited 20/06/2024   3 Babaji(Self) OR-26-001-007-012/3666 OTHER Krushnapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL008083 Credited 20/06/2024   4 Sumedha(Wife) OR-26-001-007-012/3666 OTHER Krushnapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL008083 Credited 20/06/2024   5 Rabindra(Son) OR-26-001-007-012/3702 OTHER Krushnapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL008083 Credited 20/06/2024   6 Kushadhara(Self) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL008083 Credited 20/06/2024   7 Himansu(Self) OR-26-001-007-012/3824 OTHER Krushnapali P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA BOUDH UBIN0564575 2426001007WL008083 Credited 20/06/2024   8 Ajit(Self) OR-26-001-007-012/3690 SC Krushnapali P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA BOUDH UBIN0564575 2426001007WL008083 Credited 20/06/2024   9 Duhkhi(Self) OR-26-001-007-012/3711 OTHER Krushnapali P P P P P P P 7 254 1778 0 0 1778 CANARA BANK BOUDH II CNRB0018096 2426001007WL008083 Credited 20/06/2024   10 Satyavama(Wife) OR-26-001-007-012/3711 OTHER Krushnapali P P P P P P P 7 254 1778 0 0 1778 CANARA BANK BOUDH II CNRB0018096 2426001007WL008083 Credited 20/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 14224

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70