Muster Roll No. : 30435	Date From : 25/03/2023    Date To : 28/03/2023	Sanction No. : 2430009/2022-2023/24990/AS    Sanction Date : 06/03/2023
Work Code : 2430009/AV/10559461	Work Name : Const. of Approach road at bhamini 5t school (2430009/AV/10559461)

Measurement Book Detail

MB NO.  6/22-23        Page NO.  38

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 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 X X X 1 222 222 0 0 222 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL041289 Credited 03/05/2023   2 BHAGABATI KALAR(Wife) OR-30-009-003-002/30676 OTHER BATIBEDA P X X X 1 222 222 0 0 222 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL041289 Credited 03/05/2023   3 DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P N P X 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL041289 Credited 03/05/2023   4 JADURAM PANDEY OR-30-009-003-002/17503 OTHER BATIBEDA P N P X 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL041289 Credited 03/05/2023   5 URMILA KUMBHAR OR-30-009-003-002/17548 OTHER BATIBEDA P N P X 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL041289 Credited 03/05/2023   6 HAMALAL PANDEY OR-30-009-003-002/17592 SC BATIBEDA P N P X 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL041289 Credited 03/05/2023   7 JAYASING KUMBHAR OR-30-009-003-002/17545 OTHER BATIBEDA P N P X 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL041289 Credited 03/05/2023   8 JUGAL KISHORE MAJHI(Self) OR-30-009-003-002/30727 ST BATIBEDA P N P X 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL041289 Credited 03/05/2023   9 DRAUPADI HARIJAN OR-30-009-003-002/17497 SC BATIBEDA P N P X 2 222 444 0 0 444 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL041289 Credited 03/05/2023   10 RAMADABI KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P N P X 2 222 444 0 0 444 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL041289 Credited 03/05/2023   Daily Attendence 10 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 444 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 399.6

Total man days : 18