Muster Roll No. : 9249	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2430009/2021-2022/298849/AS    Sanction Date : 18/12/2021
Work Code : 2430009003/RS/10480876	Work Name : Const,of soak pit for Grey waterb& low cost Compst pit 50Nos HH at Batibeda,Cluster-1 (2430009003/RS/10480876)

Measurement Book Detail

MB NO.  20/22-23        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 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 SAGARAM KALAR(Self) OR-30-009-003-002/30676 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL010422 Credited 30/08/2023   2 BHAGABATI KALAR(Wife) OR-30-009-003-002/30676 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL010422 Credited 30/08/2023   3 RATULA PANDEY(Wife) OR-30-009-003-002/17671 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL010422 Credited 30/08/2023   4 MANOJ MALI(Son) OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL010422 Credited 30/08/2023   5 INDRA PANDEY OR-30-009-003-002/17671 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL010422 Credited 30/08/2023   6 DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL010422 Credited 30/08/2023   7 HAMALAL PANDEY OR-30-009-003-002/17592 SC BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL010422 Credited 30/08/2023   8 FULAMATI PANDEY OR-30-009-003-002/17671 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL010422 Credited 30/08/2023   9 RAMADABI KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL010422 Credited 30/08/2023   10 LAKHINATHA KOLLAR OR-30-009-003-004/17999 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL010422 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

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

Total man days : 70