Muster Roll No. : 28411	Date From : 13/01/2024    Date To : 19/01/2024	Sanction No. : 2430009/2023-2024/129769/AS    Sanction Date : 13/07/2023
Work Code : 2430009003/RC/10571909	Work Name : MAINTANANCE OF ROAD FROM BAIPARIBHATA TO ATTABEDA

Measurement Book Detail

MB NO.  2/23-24        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 BIDYADAS PANAKA OR-30-009-003-003/16717 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL073844 Credited 25/03/2024   2 SOMA BHATRA OR-30-009-003-003/16659 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL073844 Credited 25/03/2024   3 JEMA BHATRA OR-30-009-003-003/16659 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL073844 Credited 25/03/2024   4 GINA GOUDA OR-30-009-003-002/17483 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL073844 Credited 25/03/2024   5 SUCHITRA PANDEY OR-30-009-003-003/17110 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL073844 Credited 25/03/2024   6 RATURAM RAJGOND(Self) OR-30-009-003-001/18324 ST BAIPARIBHATA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL073844 Credited 25/03/2024   7 LALESWARI RAJGOND(Wife) OR-30-009-003-001/18324 ST BAIPARIBHATA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL073844 Credited 25/03/2024   8 PILABAI RAJGANDA(Daughter) OR-30-009-003-001/30611 ST BAIPARIBHATA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL073844 Credited 25/03/2024   9 CHANDRABATI HARIJAN(Wife) OR-30-009-003-002/17749 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL073844 Credited 25/03/2024   10 SWAYAMBAR BHATRA OR-30-009-003-003/16819 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL073844 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 9954 Amount Paid Other 3318

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

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

Total man days : 70