Muster Roll No. : 25481	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2426001/2021-2022/101824/AS    Sanction Date : 18/05/2021
Work Code : 2426001/RC/10464538	Work Name : Gr-I Metalling road from Karadapada to Siva Mandir (2426001/RC/10464538)

Measurement Book Detail

MB NO.  1164        Page NO.  120

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 Shrimati OR-26-001-008-009/20983 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015801 Credited 17/12/2022   2 Damodara OR-26-001-008-009/21168 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015801 Credited 17/12/2022   3 Damodar(Self) OR-26-001-008-009/538663 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015801 Credited 17/12/2022   4 Taru(Self) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015801 Credited 17/12/2022   5 Tarangini(Wife) OR-26-001-008-009/538663 OTHER Karadapada P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015801 Credited 17/12/2022   6 Damayanti(Wife) OR-26-001-008-009/538680 SC Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015801 Credited 17/12/2022   7 Nrupa(Self) OR-26-001-008-009/538680 SC Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015801 Credited 17/12/2022   8 Duhkhu OR-26-001-008-009/21085 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015801 Credited 17/12/2022   9 Sanju(Wife) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015801 Credited 17/12/2022   10 Pramila OR-26-001-008-009/21168 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL0015801 Credited 17/12/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58