Muster Roll No. : 1055	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2426001/2021-2022/95164/AS    Sanction Date : 06/05/2021
Work Code : 2426001023/RC/10460235	Work Name : Const of road From Bagadia to Panchara Jatradanger ( Tourism Place) (2426001023/RC/10460235)

Measurement Book Detail

MB NO.  8        Page NO.  21

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 Dayasagar Meher(Self) OR-26-001-017-003/5383355471 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0000727 Credited 05/05/2022   2 Bhagya Meher(Self) OR-26-001-017-003/5383355476 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0000727 Credited 05/05/2022   3 Jayanti(Wife) OR-26-001-017-003/5383355482 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0000727 Credited 05/05/2022   4 Chumki Meher(Wife) OR-26-001-017-003/5383355473 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0000727 Credited 05/05/2022   5 Thakura Meher(Self) OR-26-001-017-003/5383355473 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0000727 Credited 05/05/2022   6 Gopeswari(Wife) OR-26-001-017-003/5383355339 OTHER Bagidia A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL0005134 Rejected   7 Guru Meher(Self) OR-26-001-017-003/538335548 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001023WL0000727 Credited 05/05/2022   8 Malati Meher(Wife) OR-26-001-017-003/5383355471 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0000727 Credited 05/05/2022   9 Sunita Merher(Wife) OR-26-001-017-003/538335548 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0000727 Credited 05/05/2022   10 Tapaswini Meher(Wife) OR-26-001-017-003/5383355466 OTHER Bagidia A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL0000727 Credited 05/05/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54