Muster Roll No. : 30207	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 2426001/2021-2022/266050/AS    Sanction Date : 06/01/2022
Work Code : 2426001009/RC/10484519	Work Name : Imp of road from Kiramakhol (Kadalimunda ) to Ankun road (2426001009/RC/10484519)

Measurement Book Detail

MB NO.  26        Page NO.  26

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 Shyamasundar OR-26-001-009-006/24342 OTHER Budhibalanda P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL019908 Credited 03/04/2023   2 Narottama OR-26-001-009-006/24373 ST Budhibalanda P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019908 Credited 03/04/2023   3 Siba OR-26-001-009-006/24334 OTHER Budhibalanda P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL019908 Credited 03/04/2023   4 subidha(Wife) OR-26-001-009-006/24367 ST Budhibalanda P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL019908 Credited 04/04/2023   5 Sumitra OR-26-001-009-006/24373 ST Budhibalanda P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL019908 Credited 04/04/2023   6 Kanhai(Self) OR-26-001-009-006/24367 ST Budhibalanda P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019908 Credited 03/04/2023   7 Banita(Wife) OR-26-001-009-006/24328 OTHER Budhibalanda P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL019908 Credited 03/04/2023   8 ichha OR-26-001-009-006/24353 OTHER Budhibalanda P P A P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL019908 Credited 04/04/2023   9 Astami OR-26-001-009-006/24386 OTHER Budhibalanda P P A P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL019908 Credited 03/04/2023   10 Narendra OR-26-001-009-006/24353 OTHER Budhibalanda P P A P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL019908 Credited 03/04/2023   Daily Attendence 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50