Muster Roll No. : 28056	Date From : 20/01/2023    Date To : 26/01/2023	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.  65

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 P P P A X X X 3 222 666 0 0 666 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 24/02/2023   2 Menaka(Wife) OR-26-001-017-003/53833512 OTHER Bagidia P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 24/02/2023   3 Sita(Wife) OR-26-001-017-003/53833521 OTHER Bagidia P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 24/02/2023   4 Balindra Jagdala(Self) OR-26-001-017-003/53833515 OTHER Bagidia P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 24/02/2023   5 Sanjukta(Wife) OR-26-001-017-003/53833515 OTHER Bagidia P P P A X X X 3 222 666 0 0 666 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 24/02/2023   6 Mangulu Sethy(Self) OR-26-001-017-003/5383355335 OTHER Bagidia P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0018475 Credited 24/02/2023   7 Sulochana(Wife) OR-26-001-017-003/5383355335 OTHER Bagidia P P P A X X X 3 222 666 0 0 666 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001023WL0018475 Credited 24/02/2023   8 Narottam Meher(Self) OR-26-001-017-003/5383355467 OTHER Bagidia P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL0018475 Credited 24/02/2023   9 Susama Meher(Wife) OR-26-001-017-003/5383355467 OTHER Bagidia P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL0018475 Credited 24/02/2023   10 Tapaswini Meher(Wife) OR-26-001-017-003/5383355466 OTHER Bagidia P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL0018475 Credited 24/02/2023   Daily Attendence 10 10 10 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11322

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51