Muster Roll No. : 29048	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 2430009/2023-2024/130621/AS    Sanction Date : 24/07/2023
Work Code : 2430009003/RS/10831221	Work Name : Const. of soak pit for Grey water & low coast compost pit 50 Nos HH at Borakana cluster -3 (2430009003/RS/10831221)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  95

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 PHULMANI KALLAR(Daughter-in-Law) OR-30-009-003-004/17936 OTHER BORAKANA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL076286 Credited 10/04/2024   2 BHAGYABATI HARIJAN OR-30-009-003-004/18014 SC BORAKANA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL076286 Credited 10/04/2024   3 TARABATI HARIJAN OR-30-009-003-004/18005 SC BORAKANA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL076286 Credited 10/04/2024   4 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL076286 Credited 10/04/2024   5 BHAKCHAND KOLLAR OR-30-009-003-004/17929 OTHER BORAKANA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL076286 Credited 10/04/2024   6 MANSINGH KUMBHAR OR-30-009-003-004/17977 OTHER BORAKANA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL076286 Credited 10/04/2024   7 BAIDI KUMBHAR OR-30-009-003-004/17977 OTHER BORAKANA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL076286 Credited 10/04/2024   8 GHASIRAM HARIJAN OR-30-009-003-004/18005 SC BORAKANA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL076286 Credited 10/04/2024   9 RAMILA KOLLAR OR-30-009-003-004/18001 OTHER BORAKANA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL076286 Credited 10/04/2024   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54