Muster Roll No. : 28231	Date From : 10/01/2024    Date To : 10/01/2024	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

Measurement Book Detail

MB NO.  3/22-23        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NARASINGHA RAJGOND(Self) OR-30-009-003-001/18297 OTHER BAIPARIBHATA P 1 237 237 0 0 237 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL072696 Credited 12/03/2024   2 BINDEYA RAJGOND(Wife) OR-30-009-003-001/18297 OTHER BAIPARIBHATA P 1 237 237 0 0 237 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL072696 Credited 12/03/2024   3 SUKURU GOUDA OR-30-009-003-001/17804 OTHER BAIPARIBHATA P 1 237 237 0 0 237 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL072696 Credited 12/03/2024   4 JAMBUNATHA RAJGOND OR-30-009-003-001/17828 OTHER BAIPARIBHATA P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL072696 Credited 12/03/2024   5 PUSPABATI RAJGOND OR-30-009-003-001/17836 OTHER BAIPARIBHATA P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL072696 Credited 12/03/2024   6 BHAGIRTHI RAJGOND OR-30-009-003-001/17889 OTHER BAIPARIBHATA P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL072696 Credited 12/03/2024   7 RAMJANI RAJGOND OR-30-009-003-001/17889 OTHER BAIPARIBHATA P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL072696 Credited 12/03/2024   8 CHINTA RAJGOND(Wife) OR-30-009-003-001/18306 ST BAIPARIBHATA P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL072696 Credited 12/03/2024   9 HARI RAJGOND(Self) OR-30-009-003-001/18306 ST BAIPARIBHATA P 1 237 237 0 0 237 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL072696 Credited 12/03/2024   10 RUPASING RAJGOND OR-30-009-003-001/17836 OTHER BAIPARIBHATA P 1 237 237 0 0 237 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL072696 Credited 12/03/2024   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 474 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10