Muster Roll No. : 24171	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 Purnachandra OR-26-001-008-008/16886 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 Ramratan OR-26-001-008-008/16846 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   3 Rajeeb(Daughter) OR-26-001-008-008/16880 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   4 Dali Meher(Wife) OR-26-001-008-003/538957 OTHER Banapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   5 Sumitra OR-26-001-008-008/16846 ST Jharamunda P P A A A P P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL012688 Credited 10/11/2023   6 Jatak(Wife) OR-26-001-008-008/16880 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   7 Damayanti(Wife) OR-26-001-008-003/538899 OTHER Banapali 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 Tapan OR-26-001-008-008/16850 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 Hemanta(Son) OR-26-001-008-008/16850 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 Lata OR-26-001-008-008/16850 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   Daily Attendence 10 10 9 9 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2607 Amount Paid Other 13035

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66