Muster Roll No. : 24434	Date From : 08/10/2023    Date To : 14/10/2023	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.  26

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 Ahalya(Wife) OR-26-001-008-020/538575 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014321 Credited 09/11/2023   2 Mamata(Wife) OR-26-001-008-020/538580 OTHER Tribenipur P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014321 Credited 10/11/2023   3 Shushil Ku(Self) OR-26-001-008-020/538580 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014321 Credited 10/11/2023   4 Arnnapurna OR-26-001-008-020/16510 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014321 Credited 10/11/2023   5 Ganda(Self) OR-26-001-008-020/538575 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014321 Credited 10/11/2023   6 Madhusudan(Self) OR-26-001-008-020/538577 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014321 Credited 09/11/2023   7 Pankajini(Wife) OR-26-001-008-020/538577 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014321 Credited 10/11/2023   8 Asutosh(Son) OR-26-001-008-020/16510 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014321 Credited 09/11/2023   9 Srabana(Son) OR-26-001-008-020/16510 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014321 Credited 09/11/2023   10 Santosh(Self) OR-26-001-008-020/538573 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK BOUDH BHUBANESWAR PUNB0677600 2426001008WL014321 Credited 09/11/2023   Daily Attendence 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16353

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69