Muster Roll No. : 28772	Date From : 12/02/2023    Date To : 18/02/2023	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 Rama Meher(Self) OR-26-001-017-003/5383367 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 Jayanti(Wife) OR-26-001-017-003/5383355482 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   3 Basanta Jani(Self) OR-26-001-017-003/5383506 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   4 Babula Jagadala(Self) OR-26-001-017-003/5383397 ST 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 Sabita(Wife) OR-26-001-017-003/5383367 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 Loknath OR-26-001-017-003/55495 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 Gandani OR-26-001-017-003/55495 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 Harembu(Self) OR-26-001-017-003/5383355483 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 Lalit meher(Self) OR-26-001-017-003/5383385 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL019065 Credited 25/02/2023   10 Janhabi(Wife) OR-26-001-017-003/5383385 OTHER Bagidia P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK MANMUNDA IDIB000M062 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 1554 Amount Paid Other 13320

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

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

Total man days : 67