Muster Roll No. : 27170	Date From : 26/12/2022    Date To : 01/01/2023	Sanction No. : 2426001/2022-2023/37275/AS    Sanction Date : 02/07/2022
Work Code : 2426001008/RC/10518244	Work Name : Imp of Road From Jhimeinala to Karadapada (2426001008/RC/10518244)

Measurement Book Detail

MB NO.  16        Page NO.  22

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 Shrimati OR-26-001-008-009/20983 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017850 Credited 24/02/2023   2 Bhagaban(Self) OR-26-001-008-009/538701 SC Karadapada P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017850 Credited 24/02/2023   3 Damodara OR-26-001-008-009/21168 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017850 Credited 24/02/2023   4 Umashankar(Self) OR-26-001-008-009/538682 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017850 Credited 24/02/2023   5 Murali(Self) OR-26-001-008-009/538560 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017850 Credited 24/02/2023   6 Kapilash(Self) OR-26-001-008-009/21078 OTHER Karadapada P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017850 Credited 24/02/2023   7 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017850 Credited 24/02/2023   8 Tarani Malik(Self) OR-26-001-008-009/538786 SC Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017850 Credited 24/02/2023   9 Maguni OR-26-001-008-009/21081 ST Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017850 Credited 24/02/2023   10 Bhagabati(Wife) OR-26-001-008-009/538682 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0017850 Credited 24/02/2023   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 1332 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57