Muster Roll No. : 26210	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2426001/2021-2022/266050/AS    Sanction Date : 06/01/2022
Work Code : 2426001009/RC/10484519	Work Name : Imp of road from Kiramakhol (Kadalimunda ) to Ankun road (2426001009/RC/10484519)

Measurement Book Detail

MB NO.  16        Page NO.  47

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 Chitra(Wife) OR-26-001-009-006/24515 OTHER Budhibalanda A P P P A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK BOUDHRAJ IPOS0000001 2426001009WL0016603 Credited 24/02/2023   2 Kambhu OR-26-001-009-006/24556 ST Budhibalanda A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0016603 Credited 23/02/2023   3 Paramananda OR-26-001-009-006/24509 OTHER Budhibalanda A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0016603 Credited 23/02/2023   4 Punbasi OR-26-001-009-006/24509 OTHER Budhibalanda A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0016603 Credited 23/02/2023   5 Basanti OR-26-001-009-006/24522 OTHER Budhibalanda A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0016603 Credited 23/02/2023   6 Menata OR-26-001-009-006/24498 OTHER Budhibalanda A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0016603 Credited 23/02/2023   7 Narmada(Daughter-in-Law) OR-26-001-009-006/24556 ST Budhibalanda A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0016603 Credited 23/02/2023   8 Dulamani OR-26-001-009-006/24498 OTHER Budhibalanda A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0016603 Credited 23/02/2023   9 Babula OR-26-001-009-006/24522 OTHER Budhibalanda A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0016603 Credited 23/02/2023   10 Hadi(Self) OR-26-001-009-006/24515 OTHER Budhibalanda A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL0016603 Credited 23/02/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50