Muster Roll No. : 4635	Date From : 26/06/2023    Date To : 01/07/2023	Sanction No. : 2430008/2020-2021/26665/AS    Sanction Date : 05/02/2021
Work Code : 2430008/RC/10447211	Work Name : Imp.of Road with 1 Culvert from Bhatapani to Salebhata (2430008/RC/10447211)

Measurement Book Detail

MB NO.  2023-24        Page NO.  48

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 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 DAHANA SANTA OR-30-008-018-003/4757 ST KUDUMDORA A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010325 Credited 30/08/2023   2 SABI SANTA(Son) OR-30-008-018-003/4757 ST KUDUMDORA A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010325 Credited 30/08/2023   3 BAKSI SANTA OR-30-008-018-004/32995 ST MUNDIBEDA A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010325 Credited 30/08/2023   4 NARI SANTA(Brother) OR-30-008-018-003/4694 ST KUDUMDORA A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010325 Credited 30/08/2023   5 TULA SANTA OR-30-008-018-003/4733 ST KUDUMDORA A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010325 Credited 30/08/2023   6 KUNTALA SANTA(Sister) OR-30-008-018-003/4733 ST KUDUMDORA A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010325 Credited 30/08/2023   7 CHAMARIN GOND OR-30-008-018-003/4720 ST KUDUMDORA A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010325 Credited 30/08/2023   8 SANTI SANTA(Daughter) OR-30-008-018-003/4699 ST KUDUMDORA A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010325 Credited 30/08/2023   9 ALAND SANTA OR-30-008-018-004/33011 ST MUNDIBEDA A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010325 Credited 30/08/2023   10 SUSIKA SANTA(Wife) OR-30-008-018-003/4909 ST KUDUMDORA A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010325 Credited 30/08/2023   Daily Attendence 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40