Muster Roll No. : 2492	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2430009/2022-2023/231721/AS    Sanction Date : 01/12/2022
Work Code : 2430009/AV/10504042	Work Name : Const. of play grounds at Bhamini 5T School (2430009/AV/10504042)

Measurement Book Detail

MB NO.  14/21-22        Page NO.  187

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 SAITI MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL003057 Credited 17/05/2023   2 SASANKA SAKHARA JEAN(Self) OR-30-009-003-002/17529 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003057 Credited 17/05/2023   3 MANOJ MALI(Son) OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003057 Credited 17/05/2023   4 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003057 Credited 17/05/2023   5 DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003057 Credited 17/05/2023   6 JADURAM PANDEY OR-30-009-003-002/17503 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003057 Credited 17/05/2023   7 KALA PANDEY OR-30-009-003-002/17554 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003057 Credited 17/05/2023   8 HAMALAL PANDEY OR-30-009-003-002/17592 SC BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003057 Credited 17/05/2023   9 AKRUR HARIJAN OR-30-009-003-002/17497 SC BATIBEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003057 Credited 17/05/2023   10 DRAUPADI HARIJAN OR-30-009-003-002/17497 SC BATIBEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003057 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70