Muster Roll No. : 24524	Date From : 19/11/2023    Date To : 25/11/2023	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.  20/22-23        Page NO.  135

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 RANAI PANDAY OR-30-009-003-002/17624 SC BATIBEDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL060100 Credited 01/03/2024   2 DAYAMANI HARIJAN OR-30-009-003-002/17642 SC BATIBEDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL060100 Credited 01/03/2024   3 KARUNA PANDAY OR-30-009-003-002/17624 SC BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL060100 Credited 29/02/2024   4 PRAFULLA BHATRA OR-30-009-003-003/16660 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL060100 Credited 29/02/2024   5 LACHANDEI MAJHI(Daughter) OR-30-009-003-003/16667 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL060100 Credited 29/02/2024   6 JOGESWARI PANDEY OR-30-009-003-002/17555 OTHER BATIBEDA P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL060100 Credited 01/03/2024   7 BALDABA HARIJAN OR-30-009-003-002/17642 SC BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL060100 Credited 01/03/2024   8 SANKAR PANDEY OR-30-009-003-002/17555 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL060100 Credited 01/03/2024   9 JAGDEB GOUDA(Son) OR-30-009-003-002/17493 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL060100 Credited 29/02/2024   10 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 2430009003WL060100 Credited 29/02/2024   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 3318 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66