Muster Roll No. : 7423	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 789/2022    Sanction Date : 22/07/2022
Work Code : 2426001/IC/10493824	Work Name : Imp to Left Bank Service Road of Right Main Canal within RD 9780M (2426001/IC/10493824)

Measurement Book Detail

MB NO.  3456        Page NO.  23

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 Snehalata OR-26-001-009-006/53783 OTHER Budhibalanda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003970 Credited 27/06/2023   2 Lalit(Self) OR-26-001-009-006/538490 OTHER Budhibalanda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003970 Credited 27/06/2023   3 Chitta Ranjan OR-26-001-009-006/53783 OTHER Budhibalanda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003970 Credited 27/06/2023   4 Namita(Wife) OR-26-001-009-006/538491 OTHER Budhibalanda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003970 Credited 27/06/2023   5 Susesh(Self) OR-26-001-009-006/24616 OTHER Budhibalanda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003970 Credited 27/06/2023   6 Mita(Wife) OR-26-001-009-006/24604 OTHER Budhibalanda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003970 Credited 27/06/2023   7 Sudam OR-26-001-009-006/538227 OTHER Budhibalanda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003970 Credited 27/06/2023   8 Sanju(Wife) OR-26-001-009-006/24616 OTHER Budhibalanda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003970 Credited 27/06/2023   9 Labanga(Wife) OR-26-001-009-006/538490 OTHER Budhibalanda P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL003970 Credited 27/06/2023   10 China OR-26-001-009-006/538227 OTHER Budhibalanda P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL003970 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60