Muster Roll No. : 4097	Date From : 11/06/2024    Date To : 24/06/2024	Sanction No. : 3378-UKT1-ITDA-23/24    Sanction Date : 17/08/2023
Work Code : 2430/IF/11021004	Work Name : Const. Multi Purpose Pond Of Balaram Rajgond (2430/IF/11021004)

Measurement Book Detail

MB NO.  137/23-24        Page NO.  13

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 8 9 10 11 12 13 14 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 TULARAM PUJARI OR-30-009-003-002/17533 ST BATIBEDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010616 Credited 06/07/2024   2 JAGATA HARIJAN OR-30-009-003-002/17588 SC BATIBEDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010616 Credited 06/07/2024   3 BUDHABARI HARIJAN OR-30-009-003-002/17588 SC BATIBEDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010616 Credited 06/07/2024   4 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010616 Credited 06/07/2024   5 DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010616 Credited 06/07/2024   6 JOGESWARI PANDEY OR-30-009-003-002/17555 OTHER BATIBEDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010616 Credited 06/07/2024   7 HAMALAL PANDEY OR-30-009-003-002/17592 SC BATIBEDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010616 Credited 06/07/2024   8 MAHANTARA GOUDA OR-30-009-003-002/17609 OTHER BATIBEDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010616 Credited 06/07/2024   9 SANKAR PANDEY OR-30-009-003-002/17555 OTHER BATIBEDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010616 Credited 06/07/2024   10 DURLAV PANDEY OR-30-009-003-002/17554 OTHER BATIBEDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL010616 Credited 06/07/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10668 Amount Paid ST 3556 Amount Paid Other 21336

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140