Muster Roll No. : 45922	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 838-839/2024    Sanction Date : 24/01/2024
Work Code : 2426001/IC/10614484	Work Name : Const of CC lining to Right Main Canal in between RD 15500M to RD 15600M of BIP (2426001/IC/10614484)

Measurement Book Detail

MB NO.  3561        Page NO.  34

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 Rajendra Meher(Self) OR-26-001-008-018/538758 OTHER Talupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027782 Credited 10/04/2024   2 Bhima OR-26-001-008-018/31627 OTHER Talupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027782 Credited 10/04/2024   3 Laxmi Meher(Wife) OR-26-001-008-018/538758 OTHER Talupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027782 Credited 10/04/2024   4 Budharam(Son) OR-26-001-008-018/20724 OTHER Talupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027782 Credited 10/04/2024   5 Bhibhisana OR-26-001-008-018/20898 ST Talupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027782 Credited 10/04/2024   6 Pabati OR-26-001-008-018/20738 OTHER Talupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027782 Credited 10/04/2024   7 Kshyetra OR-26-001-008-018/20738 OTHER Talupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027782 Credited 10/04/2024   8 Tapa OR-26-001-008-018/31634 OTHER Talupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027782 Credited 10/04/2024   9 Gupte OR-26-001-008-018/53787 OTHER Talupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL027782 Credited 10/04/2024   10 Nura OR-26-001-008-018/31627 OTHER Talupali P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL027782 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70