Muster Roll No. : 29864	Date From : 20/02/2023    Date To : 26/02/2023	Sanction No. : 2426001/2022-2023/161455/AS    Sanction Date : 03/12/2022
Work Code : 2426001023/RC/10539128	Work Name : Comp of Incomplete Road from Bagadia to Panchara Jatradanger ( Tourism Place) (2426001023/RC/10539128)

Measurement Book Detail

MB NO.  26        Page NO.  133

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 Asaram(Son) OR-26-001-017-003/27708 SC Bagidia P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BOUDH SBIN0002031 2426001023WL019636 Credited 03/04/2023   2 Ganda(Self) OR-26-001-017-003/27700 OTHER Bagidia P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019636 Credited 03/04/2023   3 Jaya(Self) OR-26-001-017-003/32989 OTHER Bagidia P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019636 Credited 03/04/2023   4 Chitrasena(Self) OR-26-001-017-003/32987 OTHER Bagidia P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019636 Credited 03/04/2023   5 Gharajugi(Wife) OR-26-001-017-003/27707 OTHER Bagidia P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019636 Credited 03/04/2023   6 Sunartana(Self) OR-26-001-017-003/32975 SC Bagidia P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019636 Credited 03/04/2023   7 Bhagaban(Self) OR-26-001-017-003/27707 OTHER Bagidia P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426001023WL019636 Credited 03/04/2023   8 Parbati(Wife) OR-26-001-017-003/32975 SC Bagidia P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019636 Credited 03/04/2023   9 Magikhai(Wife) OR-26-001-017-003/27700 OTHER Bagidia P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001023WL019636 Credited 03/04/2023   10 Maheswara Meher(Self) OR-26-001-017-003/53833512 OTHER Bagidia P P P P P A P 6 222 1332 0 0 1332 HDFC BANK Sonepur HDFC0002914 2426001023WL019636 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60