Muster Roll No. : 31588	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2426001/2022-2023/161455/AS    Sanction Date : 03/12/2022
Work Code : 2426001023/RC/10539128	Work Name : Comp of Incomplete Road from Bagadia to Panchara Jatradanger ( Tourism Place) (2426001023/RC/10539128)

Measurement Book Detail

MB NO.  26        Page NO.  178

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 Asaram(Son) OR-26-001-017-003/27708 SC Bagidia A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BOUDH SBIN0002031 2426001023WL020323 Credited 03/04/2023   2 Bhagya Meher(Self) OR-26-001-017-003/5383355476 OTHER Bagidia A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020323 Credited 03/04/2023   3 Jaya(Self) OR-26-001-017-003/32989 OTHER Bagidia A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020323 Credited 03/04/2023   4 Gharajugi(Wife) OR-26-001-017-003/27707 OTHER Bagidia A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020323 Credited 03/04/2023   5 Charan Dalei(Self) OR-26-001-017-003/5383355480 OTHER Bagidia A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020323 Credited 03/04/2023   6 Jayanti(Wife) OR-26-001-017-003/5383355482 OTHER Bagidia A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020323 Credited 03/04/2023   7 Gulapi(Wife) OR-26-001-017-003/27406 SC Bagidia A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020323 Credited 03/04/2023   8 Saraswati(Self) OR-26-001-017-003/53833518-A OTHER Bagidia A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL020323 Credited 03/04/2023   9 Kamala(Wife) OR-26-001-017-003/27362 SC Bagidia A P A P P P P 5 222 1110 0 0 1110 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL020323 Credited 03/04/2023   10 Tapaswini Meher(Wife) OR-26-001-017-003/5383355466 OTHER Bagidia A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL020323 Credited 03/04/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 7770

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

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

Total man days : 50