Muster Roll No. : 18421	Date From : 29/06/2024    Date To : 05/07/2024	Sanction No. : 2426001/2022-2023/37279/AS    Sanction Date : 10/05/2022
Work Code : 2426001008/RC/10518246	Work Name : Imp of Road From PWD road to Keutipali via Balandapada (2426001008/RC/10518246)

Measurement Book Detail

MB NO.  24        Page NO.  12

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 Damodar(Self) OR-26-001-008-009/538663 OTHER Karadapada A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010871 Credited 19/07/2024   2 Taru(Self) OR-26-001-008-009/538664 OTHER Karadapada A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010871 Credited 19/07/2024   3 Anandini(Wife) OR-26-001-008-009/538605 OTHER Karadapada A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010871 Credited 19/07/2024   4 Tarangini(Wife) OR-26-001-008-009/538663 OTHER Karadapada A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010871 Credited 19/07/2024   5 Murali(Self) OR-26-001-008-009/538560 OTHER Karadapada A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010871 Credited 19/07/2024   6 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010871 Credited 19/07/2024   7 Suresh(Son) OR-26-001-008-009/21175 OTHER Karadapada A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL010871 Credited 19/07/2024   8 Bhanjan(Self) OR-26-001-008-009/538569 OTHER Karadapada A P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL010871 Credited 19/07/2024   9 Debaki(Wife) OR-26-001-008-009/538569 OTHER Karadapada A P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL010871 Credited 19/07/2024   10 Jayanti(Mother) OR-26-001-008-009/538569 OTHER Karadapada A P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL010871 Credited 19/07/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60