Muster Roll No. : 3052	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 BUDHBARI KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL007379 Credited 08/06/2024   2 MANABADH KOLLAR OR-30-009-003-004/18019 OTHER BORAKANA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL007379 Credited 08/06/2024   3 PARVATI KOLLAR OR-30-009-003-004/18019 OTHER BORAKANA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL007379 Credited 08/06/2024   4 USHALAXMI BISWAS(Wife) OR-30-009-003-005/30196 SC BUDRAPARA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL007379 Credited 08/06/2024   5 PURNA BHATRA OR-30-009-003-009/17170 ST TARAGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009003WL007379 Credited 08/06/2024   6 NABA BHATRA OR-30-009-003-009/17170 ST TARAGUDA 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 NIRMAL CHANDRA BISWAS(Self) OR-30-009-003-005/30196 SC BUDRAPARA 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 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL007379 Credited 08/06/2024   9 SADHURAM KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL007379 Credited 08/06/2024   10 PADMABATI KOLLAR OR-30-009-003-004/18007 OTHER BORAKANA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 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 3556 Amount Paid Other 10668

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

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

Total man days : 70