Muster Roll No. : 2332	Date From : 28/04/2022    Date To : 04/05/2022	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.  8        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 Brundaban(Self) OR-26-001-017-003/27560 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0001649 Credited 18/05/2022   2 Mallifula(Wife) OR-26-001-017-003/27486 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0001649 Credited 18/05/2022   3 Tenguru(Self) OR-26-001-017-003/27387 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0001649 Credited 18/05/2022   4 Khatakuri(Wife) OR-26-001-017-003/27392 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0001649 Credited 18/05/2022   5 Gopal(Self) OR-26-001-017-003/27392 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0001649 Credited 18/05/2022   6 Arjuna Rana(Self) OR-26-001-017-003/5383355339 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0001649 Credited 18/05/2022   7 Babulu Meher(Son) OR-26-001-017-003/27720 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0001649 Credited 18/05/2022   8 Kamayanti(Daughter) OR-26-001-017-003/27720 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0001649 Credited 18/05/2022   9 Gurubari(Wife) OR-26-001-017-003/27560 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0001649 Credited 18/05/2022   10 Ratra(Wife) OR-26-001-017-003/27387 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL0001649 Credited 18/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60