Muster Roll No. : 3045	Date From : 22/05/2024    Date To : 28/05/2024	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 (2430009003/RC/10571909)

Measurement Book Detail

MB NO.  4/23-24        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 SASANKA SAKHARA JEAN(Self) OR-30-009-003-002/17529 OTHER BATIBEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007379 Credited 08/06/2024   2 TULARAM PUJARI OR-30-009-003-002/17533 ST BATIBEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007379 Credited 08/06/2024   3 JAGATA HARIJAN OR-30-009-003-002/17588 SC BATIBEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007379 Credited 08/06/2024   4 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007379 Credited 08/06/2024   5 SUSILA PANDEY OR-30-009-003-002/17503 OTHER BATIBEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007379 Credited 08/06/2024   6 JOGESWARI PANDEY OR-30-009-003-002/17555 OTHER BATIBEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007379 Credited 08/06/2024   7 SANKAR PANDEY OR-30-009-003-002/17555 OTHER BATIBEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007379 Credited 08/06/2024   8 DURLAV PANDEY OR-30-009-003-002/17554 OTHER BATIBEDA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL007379 Credited 08/06/2024   9 PRAMILA GAUDA(Wife) OR-30-009-003-002/17493 OTHER BATIBEDA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL007379 Credited 08/06/2024   10 DRAUPADI HARIJAN OR-30-009-003-002/17497 SC BATIBEDA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL007379 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 1778 Amount Paid Other 12446

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70