Muster Roll No. : 4641	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2426001/2021-2022/266037/AS    Sanction Date : 09/01/2022
Work Code : 2426001007/RC/10492187	Work Name : IMP OF ROAD BY GRADE-1 METALING FROM NAGAPALI KEUTA SAHI TO RD ROAD, (2426001007/RC/10492187)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 Prafulla(Self) OR-26-001-007-014/6061 SC Nagapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL002356 Credited 01/06/2023   2 Manjari(Wife) OR-26-001-007-014/6050 OTHER Nagapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL002356 Credited 01/06/2023   3 Kousalya(Wife) OR-26-001-007-014/6035 OTHER Nagapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL002356 Credited 01/06/2023   4 Naresh(Self) OR-26-001-007-014/6039 OTHER Nagapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL002356 Credited 01/06/2023   5 Karpura(Wife) OR-26-001-007-014/6078 OTHER Nagapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL002356 Credited 01/06/2023   6 Jayanti OR-26-001-007-014/6059 SC Nagapali P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL002356 Credited 01/06/2023   7 Khetra OR-26-001-007-014/6095 OTHER Nagapali P P P P A A P 5 237 1185 0 0 1185 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001007WL002356 Credited 01/06/2023   8 Nura OR-26-001-007-014/6095 OTHER Nagapali P P P P A A P 5 237 1185 0 0 1185 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001007WL002356 Credited 01/06/2023   9 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P A A P 5 237 1185 0 0 1185 BANK OF INDIA BOUDH BKID0005159 2426001007WL002356 Credited 02/06/2023   10 Pankaja(Self) OR-26-001-007-014/6071 OTHER Nagapali P P P P A A P 5 237 1185 0 0 1185 CANARA BANK BOUDH II CNRB0018096 2426001007WL002356 Credited 01/06/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50