Muster Roll No. : 4519	Date From : 24/06/2023    Date To : 07/07/2023	Sanction No. : 2430008/2022-2023/103935/AS    Sanction Date : 13/06/2022
Work Code : 2430008014/WC/10538036	Work Name : Renovation of Tingalu Bandha at Jamdhara.

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  188

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 8 9 10 11 12 13 14 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 SATANABATI OR-30-008-014-002/34248 ST JAMDORA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR 2430008014WL010661 Credited 30/08/2023   2 TRINATH GOND(Son) OR-30-008-014-002/34135 ST JAMDORA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR 2430008014WL010661 Credited 30/08/2023   3 MANKIBAI PUJARI(Daughter) OR-30-008-014-002/34135 ST JAMDORA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR 2430008014WL010661 Credited 30/08/2023   4 MANBATI MAJHI(Daughter-in-Law) OR-30-008-014-002/34284 ST JAMDORA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010661 Credited 30/08/2023   5 ANITA MAJHI(Daughter) OR-30-008-014-002/34284 ST JAMDORA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010661 Credited 30/08/2023   6 BUDHABARI GOND OR-30-008-014-002/34095 ST JAMDORA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010661 Credited 30/08/2023   7 BIJABAY GOND OR-30-008-014-002/34095 ST JAMDORA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010661 Credited 30/08/2023   8 SAMPAT PUJARI(Son) OR-30-008-014-002/34135 ST JAMDORA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010661 Credited 30/08/2023   9 GIRIDHARI GOND(Son) OR-30-008-014-002/57080 ST JAMDORA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008014WL010661 Credited 30/08/2023   10 BEDABATI GOND(Wife) OR-30-008-014-002/57080 ST JAMDORA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008014WL010661 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120