Muster Roll No. : 26259	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2426001/2021-2022/266050/AS    Sanction Date : 06/01/2022
Work Code : 2426001009/RC/10484519	Work Name : Imp of road from Kiramakhol (Kadalimunda ) to Ankun road (2426001009/RC/10484519)

Measurement Book Detail

MB NO.  16        Page NO.  54

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 Kambhu OR-26-001-009-006/24556 ST Budhibalanda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017319 Credited 23/02/2023   2 Paramananda OR-26-001-009-006/24509 OTHER Budhibalanda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017319 Credited 23/02/2023   3 Ranju OR-26-001-009-006/24582 OTHER Budhibalanda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017319 Credited 23/02/2023   4 Basanti OR-26-001-009-006/24522 OTHER Budhibalanda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0017319 Credited 23/02/2023   5 Punbasi OR-26-001-009-006/24509 OTHER Budhibalanda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0017319 Credited 23/02/2023   6 Menata OR-26-001-009-006/24498 OTHER Budhibalanda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0017319 Credited 23/02/2023   7 Narmada(Daughter-in-Law) OR-26-001-009-006/24556 ST Budhibalanda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017319 Credited 23/02/2023   8 Dulamani OR-26-001-009-006/24498 OTHER Budhibalanda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017319 Credited 23/02/2023   9 Babula OR-26-001-009-006/24522 OTHER Budhibalanda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017319 Credited 23/02/2023   10 Mani OR-26-001-009-006/24582 OTHER Budhibalanda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017319 Credited 23/02/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

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

Total man days : 60