Muster Roll No. : 12082	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2430009/2023-2024/114875/AS    Sanction Date : 13/07/2023
Work Code : 2430009/AV/10566464	Work Name : DEVELOPMENT AND IMP OF BHAMINI 5T SCHOOL (2430009/AV/10566464)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  185

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 X X 5 237 1185 0 0 1185 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL016023 Credited 30/08/2023   2 RASIYA KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL016023 Credited 30/08/2023   3 PURNA BHATRA OR-30-009-003-009/17170 ST TARAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL016023 Credited 30/08/2023   4 NABA BHATRA OR-30-009-003-009/17170 ST TARAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL016023 Credited 30/08/2023   Daily Attendence 4 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24