Muster Roll No. : 4347	Date From : 20/05/2023    Date To : 22/05/2023	Sanction No. : 2426001/2022-2023/37275/AS    Sanction Date : 02/07/2022
Work Code : 2426001008/RC/10518244	Work Name : Imp of Road From Jhimeinala to Karadapada (2426001008/RC/10518244)

Measurement Book Detail

MB NO.  23        Page NO.  35

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 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 Taru(Self) OR-26-001-008-009/538664 OTHER Karadapada A P P 2 237 474 0 0 474 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002386 Credited 01/06/2023   2 Sebati(Wife) OR-26-001-008-009/538635 OTHER Karadapada A P P 2 237 474 0 0 474 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002386 Credited 01/06/2023   3 Anandini(Wife) OR-26-001-008-009/538605 OTHER Karadapada A P P 2 237 474 0 0 474 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002386 Credited 01/06/2023   4 Damayanti(Wife) OR-26-001-008-009/538680 SC Karadapada A P P 2 237 474 0 0 474 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002386 Credited 01/06/2023   5 Nrupa(Self) OR-26-001-008-009/538680 SC Karadapada A P P 2 237 474 0 0 474 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002386 Credited 01/06/2023   6 Ananta(Self) OR-26-001-008-009/538637 SC Karadapada A P P 2 237 474 0 0 474 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002386 Credited 01/06/2023   7 Sanju(Wife) OR-26-001-008-009/538664 OTHER Karadapada A P P 2 237 474 0 0 474 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002386 Credited 01/06/2023   8 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada A P P 2 237 474 0 0 474 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002386 Credited 01/06/2023   9 Hrudananda(Self) OR-26-001-008-009/538635 OTHER Karadapada A P P 2 237 474 0 0 474 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002386 Credited 01/06/2023   10 Padmini(Wife) OR-26-001-008-009/538637 SC Karadapada A P P 2 237 474 0 0 474 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002386 Credited 01/06/2023   Daily Attendence 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20