Muster Roll No. : 24525	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 BIDYADAS PANAKA OR-30-009-003-003/16717 SC 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   2 BISTUN HALDAR OR-30-009-003-003/17119 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL060100 Credited 01/03/2024   3 AGADU BHATRA OR-30-009-003-003/16668 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   4 SANTI BHATRA OR-30-009-003-003/16668 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 SADAN BHATRA OR-30-009-003-003/16887 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 SUATI BHATRA OR-30-009-003-003/16887 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   7 SUCHITRA PANDEY OR-30-009-003-003/17110 SC 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   8 PADAM BHATRA(Son) OR-30-009-003-003/16695 ST BHAMINI 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 JOGENDRA BHATRA(Son) OR-30-009-003-003/16695 ST BHAMINI P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL060100 Credited 29/02/2024   10 SWAYAMBAR BHATRA OR-30-009-003-003/16819 ST BHAMINI 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 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 11139 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68