Muster Roll No. : 24420	Date From : 06/10/2023    Date To : 12/10/2023	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.  35

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 2426001008WL014209 Credited 10/11/2023   2 Ghasiram(Self) OR-26-001-008-008/538489 SC Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014209 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 2426001008WL014209 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 2426001008WL014209 Credited 10/11/2023   5 Sunita(Wife) OR-26-001-008-008/538487 OTHER Jharamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014209 Credited 10/11/2023   6 Jayanta(Self) OR-26-001-008-008/538481 OTHER Jharamunda P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL014209 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 2426001008WL014209 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 2426001008WL014209 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 2426001008WL014209 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 2426001008WL014209 Credited 09/11/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 3318 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67