Muster Roll No. : 43392	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 2426001/2022-2023/185474/AS    Sanction Date : 22/10/2022
Work Code : 2426001008/RC/10530677	Work Name : Gr1 Metalling Road From PW road to BijapadarD (2426001008/RC/10530677)

Measurement Book Detail

MB NO.  25        Page NO.  24

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 Brundabana OR-26-001-008-018/20843 OTHER Talupali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL026335 Credited 25/03/2024   2 Narayan OR-26-001-008-018/20787 OTHER Talupali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL026335 Credited 25/03/2024   3 Goutama OR-26-001-008-018/20715 OTHER Talupali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL026335 Credited 25/03/2024   4 Tilotama OR-26-001-008-018/20715 OTHER Talupali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL026335 Credited 25/03/2024   5 Tika OR-26-001-008-018/20843 OTHER Talupali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL026335 Credited 25/03/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30