Muster Roll No. : 28057	Date From : 20/01/2023    Date To : 26/01/2023	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.  65

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 Bhagya Meher(Self) OR-26-001-017-003/5383355476 OTHER Bagidia P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 25/02/2023   2 Dingara(Self) OR-26-001-017-003/5383355485 OTHER Bagidia P P P A X X X 3 222 666 0 0 666 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 24/02/2023   3 Rama Meher(Self) OR-26-001-017-003/5383367 OTHER Bagidia P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 24/02/2023   4 Uttam Meher(Self) OR-26-001-017-003/5383370 OTHER Bagidia P P P A X X X 3 222 666 0 0 666 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 24/02/2023   5 Jayanti(Wife) OR-26-001-017-003/5383355482 OTHER Bagidia P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 24/02/2023   6 Durjyodhana Meher(Self) OR-26-001-017-003/5383369 OTHER Bagidia P P P A X X X 3 222 666 0 0 666 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 24/02/2023   7 Thakura Meher(Self) OR-26-001-017-003/5383355473 OTHER Bagidia P P P A X X X 3 222 666 0 0 666 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 24/02/2023   8 Sabita(Wife) OR-26-001-017-003/5383367 OTHER Bagidia P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 24/02/2023   9 Bhuja Meher(Self) OR-26-001-017-003/5383355472 OTHER Bagidia P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 24/02/2023   10 Rajkumari Meher(Wife) OR-26-001-017-003/5383355472 OTHER Bagidia P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL0018475 Credited 24/02/2023   Daily Attendence 10 10 10 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48