Muster Roll No. : 29814	Date From : 16/03/2023    Date To : 19/03/2023	Sanction No. : 2720-UKT-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10553403	Work Name : Grafted CP at Pujariguda 4th Year (2430/DP/10553403)

Measurement Book Detail

MB NO.  5298        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 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 SANIBARI JAGAT OR-30-009-007-001/7653 ST BAMANDAIBATTA P P A P 3 222 666 0 0 666 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL040540 Credited 03/04/2023   2 PRAFULA JAGAT OR-30-009-007-001/7653 ST BAMANDAIBATTA P P A P 3 222 666 0 0 666 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL040540 Credited 03/04/2023   3 BALMATI GOND OR-30-009-007-001/7680 SC BAMANDAIBATTA P P A P 3 222 666 0 0 666 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL040540 Credited 03/04/2023   4 SUBARNA SANTA(Wife) OR-30-009-007-001/7690 SC BAMANDAIBATTA P P A P 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL040540 Credited 03/04/2023   5 KUNTI KALAR(Wife) OR-30-009-007-001/764071 OTHER BAMANDAIBATTA P P A P 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL040540 Credited 03/04/2023   6 MOHAN HARIJAN(Self) OR-30-009-007-001/764088 SC BAMANDAIBATTA P P A P 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL040540 Credited 03/04/2023   7 CHUMKI PANDA(Self) OR-30-009-007-001/764069 OTHER BAMANDAIBATTA P P A P 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL040540 Credited 03/04/2023   8 BELA GOUDA OR-30-009-007-001/7705 OTHER BAMANDAIBATTA P P A P 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL040540 Credited 03/04/2023   9 KHAGAPATI SANTA OR-30-009-007-001/7665 ST BAMANDAIBATTA P P A P 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL040540 Credited 03/04/2023   10 SUSHILA PUJARI(Self) OR-30-009-007-001/764065 ST BAMANDAIBATTA P P A P 3 222 666 0 0 666 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL040540 Credited 03/04/2023   Daily Attendence 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 2664 Amount Paid Other 1998

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

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

Total man days : 30