Muster Roll No. : 28764	Date From : 05/02/2023    Date To : 11/02/2023	Sanction No. : 2426001/2022-2023/161455/AS    Sanction Date : 03/12/2022
Work Code : 2426001023/RC/10539128	Work Name : Comp of Incomplete Road from Bagadia to Panchara Jatradanger ( Tourism Place) (2426001023/RC/10539128)

Measurement Book Detail

MB NO.  26        Page NO.  117

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 Siba Naga(Self) OR-26-001-017-003/53833516 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   2 Santosini(Wife) OR-26-001-017-003/538330 OTHER Bagidia P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   3 Menaka(Wife) OR-26-001-017-003/53833512 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   4 Anjali(Wife) OR-26-001-017-003/53833516 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   5 Balindra Jagdala(Self) OR-26-001-017-003/53833515 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   6 Sanjukta(Wife) OR-26-001-017-003/53833515 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   7 Balmiki(Self) OR-26-001-017-003/538330 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   8 Kishor(Son) OR-26-001-017-003/53833516 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   9 Saraswati(Self) OR-26-001-017-003/53833518-A OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019065 Credited 25/02/2023   10 Maheswara Meher(Self) OR-26-001-017-003/53833512 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 HDFC BANK Sonepur HDFC0002914 2426001023WL019065 Credited 25/02/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14874

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67