Muster Roll No. : 24427	Date From : 01/10/2023    Date To : 07/10/2023	Sanction No. : 2426001/2022-2023/185483/AS    Sanction Date : 22/10/2022
Work Code : 2426001008/RC/10518260	Work Name : Imp of Road From Tribenipur to Badjharkata (2426001008/RC/10518260)

Measurement Book Detail

MB NO.  24        Page NO.  15

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 Bhuban OR-26-001-008-020/16471 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012864 Credited 10/11/2023   2 Jayakrushna OR-26-001-008-020/16408 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012864 Credited 10/11/2023   3 Ranjit OR-26-001-008-020/16504 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012864 Credited 10/11/2023   4 Ajit(Son) OR-26-001-008-020/16408 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012864 Credited 10/11/2023   5 Jamuna OR-26-001-008-020/16408 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012864 Credited 10/11/2023   6 Nura OR-26-001-008-020/16471 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012864 Credited 10/11/2023   7 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 2426001008WL012864 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 2426001008WL012864 Credited 10/11/2023   9 Rasabihari(Son) 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 2426001008WL012864 Credited 09/11/2023   10 Tarangini OR-26-001-008-020/16504 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL012864 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70