Muster Roll No. : 29610	Date From : 12/03/2023    Date To : 15/03/2023	Sanction No. : 2720-UKT-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10553392	Work Name : Grafted CP at Bamandeibhata 3rd Year (2430/DP/10553392)

Measurement Book Detail

MB NO.  2086        Page NO.  59

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 MANGLU GOND(Son) OR-30-009-007-001/7613 ST BAMANDAIBATTA P P P A 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL040228 Credited 03/04/2023   2 SUNADEI SANTA(Wife) OR-30-009-007-001/7632 ST BAMANDAIBATTA P P P A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL040228 Credited 03/04/2023   3 SUKAMAN SANATA OR-30-009-007-001/7619 ST BAMANDAIBATTA P P P A 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL040228 Credited 03/04/2023   4 LALITA PATRA OR-30-009-007-001/7630 OTHER BAMANDAIBATTA P P P A 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL040228 Credited 03/04/2023   5 TRINATH KALAR OR-30-009-007-001/7587 OTHER BAMANDAIBATTA P P P A 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL040228 Credited 03/04/2023   6 SUJATA GOND OR-30-009-007-001/7605 ST BAMANDAIBATTA P P P A 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL040228 Credited 03/04/2023   7 TULABATI DHAKAD OR-30-009-007-001/7636 ST BAMANDAIBATTA P P P A 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL040228 Credited 03/04/2023   8 KAMALA JANI OR-30-009-007-001/7607 ST BAMANDAIBATTA P P P A 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL040228 Credited 03/04/2023   9 BHAGABAN MAJHI OR-30-009-007-001/7608 ST BAMANDAIBATTA P P P A 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL040228 Credited 03/04/2023   10 SUKADABA JANI OR-30-009-007-001/7631 ST BAMANDAIBATTA P P P A 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL040228 Credited 03/04/2023   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30