Muster Roll No. : 27562	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2426001/2022-2023/47223/AS    Sanction Date : 10/05/2022
Work Code : 2426001/RC/10522762	Work Name : Const of Gr-1 metalling road from Gochhapada Talisahi to RD road (2426001/RC/10522762)

Measurement Book Detail

MB NO.  1165        Page NO.  196

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 Okila OR-26-001-008-021/16150 SC Udubilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017941 Credited 24/02/2023   2 Shesadeba OR-26-001-008-021/16297 SC Udubilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017941 Credited 24/02/2023   3 Pata OR-26-001-008-021/16261 OTHER Udubilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017941 Credited 24/02/2023   4 Seshadeb(Self) OR-26-001-008-021/538842 OTHER Udubilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017941 Credited 24/02/2023   5 Girish(Son) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017941 Credited 24/02/2023   6 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017941 Credited 24/02/2023   7 Indumati OR-26-001-008-021/16150 SC Udubilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017941 Credited 24/02/2023   8 Surabhi OR-26-001-008-021/16297 SC Udubilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017941 Credited 24/02/2023   9 Kunti OR-26-001-008-021/16207 OTHER Udubilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017941 Credited 24/02/2023   10 Janaka OR-26-001-008-021/16207 OTHER Udubilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017941 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60