Muster Roll No. : 3046	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 BHARAT RAJGOND(Husband) OR-30-009-003-002/17725 OTHER BATIBEDA 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 RATULA PANDEY(Wife) OR-30-009-003-002/17671 OTHER BATIBEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007379 Credited 08/06/2024   3 BUDHABARI HARIJAN OR-30-009-003-002/17588 SC BATIBEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007379 Credited 08/06/2024   4 INDRA PANDEY OR-30-009-003-002/17671 OTHER BATIBEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007379 Credited 08/06/2024   5 DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007379 Credited 08/06/2024   6 MANGALDEI GOUD(Wife) OR-30-009-003-002/17725 OTHER BATIBEDA 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 FULAMATI PANDEY OR-30-009-003-002/17671 OTHER BATIBEDA 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 HAMALAL PANDEY OR-30-009-003-002/17592 SC BATIBEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007379 Credited 08/06/2024   9 MAHANTARA GOUDA OR-30-009-003-002/17609 OTHER BATIBEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007379 Credited 08/06/2024   10 DASMATI GOUDA OR-30-009-003-002/17609 OTHER BATIBEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 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 0 Amount Paid Other 14224

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

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

Total man days : 70