Muster Roll No. : 26600	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 2426001/2021-2022/95164/AS    Sanction Date : 06/05/2021
Work Code : 2426001023/RC/10460235	Work Name : Const of road From Bagadia to Panchara Jatradanger ( Tourism Place) (2426001023/RC/10460235)

Measurement Book Detail

MB NO.  1        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 Dingara(Self) OR-26-001-017-003/5383355485 OTHER Bagidia P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018490 Credited 24/02/2022   2 Jayanti(Wife) OR-26-001-017-003/5383355482 OTHER Bagidia P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018490 Credited 24/02/2022   3 Babula Jagadala(Self) OR-26-001-017-003/5383397 ST Bagidia P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018490 Credited 24/02/2022   4 Santosini(Wife) OR-26-001-017-003/5383397 ST Bagidia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018490   5 Guru Meher(Self) OR-26-001-017-003/538335548 OTHER Bagidia P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001023WL0018490 Credited 24/02/2022   6 Sunita Merher(Wife) OR-26-001-017-003/538335548 OTHER Bagidia P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018490 Credited 24/02/2022   7 Padmaini(Wife) OR-26-001-017-003/5383355485 OTHER Bagidia P A A A X X X 1 215 215 0 0 215 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018490 Credited 24/02/2022   8 Harembu(Self) OR-26-001-017-003/5383355483 OTHER Bagidia P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018490 Credited 24/02/2022   9 Mamata OR-26-001-017-003/5383355483 OTHER Bagidia A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL0018490   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 167.2222

Total man days : 7