Muster Roll No. : 17207	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2410004/2022-2023/224090/AS    Sanction Date : 15/01/2023
Work Code : 2410004/RS/10787576	Work Name : CONSTRUCTION OF TOILET & BEAUTIFICATION IN 5T GOVT. UGHS, BELGAON

Measurement Book Detail

MB NO.  9        Page NO.  2

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 RAMESH KUMAR PATHAK(Self) OR-10-004-003-004/20343 OTHER BARABANDHA P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL054364 Credited 10/11/2023   2 JAYARAM NAIK OR-10-004-003-004/8993 SC BARABANDHA P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL054364 Credited 10/11/2023   3 BHUBAN GHADEI(Self) OR-10-004-003-004/20472 ST BARABANDHA P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL054364 Credited 09/11/2023   4 GOLAPI PODH(Wife) OR-10-004-003-004/20452 OTHER BARABANDHA P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL054364 Credited 10/11/2023   5 TAPASWINI SUNA(Daughter) OR-10-004-003-004/8874 SC BARABANDHA P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL054364 Credited 19/09/2023   6 SANTOLA(Wife) OR-10-004-003-004/20258 OTHER BARABANDHA P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL054364 Credited 10/11/2023   7 NIRASA PANDARA(Self) OR-10-004-003-004/20387 ST BARABANDHA P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL054364 Credited 10/11/2023   8 BUI OR-10-004-003-004/8937 OTHER BARABANDHA P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL054364 Credited 10/11/2023   9 PARBATI GHADAI(Wife) OR-10-004-003-004/20472 ST BARABANDHA P P P A P P A 5 345 1725 0 0 1725 BANK OF INDIA NARLA BKID0005142 2410004WL054364 Credited 09/11/2023   10 JAYASHRI PATHAK(Wife) OR-10-004-003-004/20343 OTHER BARABANDHA P P P A P P A 5 345 1725 0 0 1725 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL054364 Credited 09/11/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 5175 Amount Paid Other 8625

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 1725

Total man days : 50