Muster Roll No. : 24173	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2426001/2022-2023/189994/AS    Sanction Date : 22/10/2022
Work Code : 2426001008/RC/10518258	Work Name : Imp of Road From Jharmunda to Malisahi via Tikamunda (2426001008/RC/10518258)

Measurement Book Detail

MB NO.  24        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 Biswamitra OR-26-001-008-008/17092 OTHER Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   2 Lingaraj OR-26-001-008-008/17043 OTHER Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   3 Chandrama OR-26-001-008-008/17092 OTHER Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Baunsuni 6122 2426001008WL012688 Credited 10/11/2023   4 Subarnna OR-26-001-008-008/17105 ST Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Baunsuni 6122 2426001008WL012688 Credited 10/11/2023   5 Prasanta(Self) OR-26-001-008-008/538484 OTHER Jharamunda P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   6 Jayanta(Self) OR-26-001-008-008/538481 OTHER Jharamunda P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   7 Chhaila OR-26-001-008-008/17105 ST Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   8 Prabhat Barik(Son) OR-26-001-008-008/17092 OTHER Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   9 Bimala(Self) OR-26-001-008-008/538473 OTHER Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   10 Prakash(Self) OR-26-001-008-008/538487 OTHER Jharamunda P P P P P P P 7 237 1659 0 0 1659 HDFC BANK BOUDHGARH HDFC0004377 2426001008WL012688 Credited 10/11/2023   Daily Attendence 10 10 10 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 12087

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 1540.5

Total man days : 65