Muster Roll No. : 25302	Date From : 29/11/2023    Date To : 05/12/2023	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

Measurement Book Detail

MB NO.  2/23-24        Page NO.  85

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 RANAI PANDAY OR-30-009-003-002/17624 SC BATIBEDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL064887 Credited 01/03/2024   2 DAYAMANI HARIJAN OR-30-009-003-002/17642 SC BATIBEDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL064887 Credited 01/03/2024   3 SOMA BHATRA OR-30-009-003-003/16659 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL064887 Credited 01/03/2024   4 JEMA BHATRA OR-30-009-003-003/16659 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL064887 Credited 01/03/2024   5 AGADU BHATRA OR-30-009-003-003/16668 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL064887 Credited 01/03/2024   6 SANTI BHATRA OR-30-009-003-003/16668 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL064887 Credited 01/03/2024   7 KARUNA PANDAY OR-30-009-003-002/17624 SC BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL064887 Credited 01/03/2024   8 LACHANDEI MAJHI(Daughter) OR-30-009-003-003/16667 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL064887 Credited 01/03/2024   9 BALDABA HARIJAN OR-30-009-003-002/17642 SC BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL064887 Credited 01/03/2024   10 CHANDRABATI HARIJAN(Wife) OR-30-009-003-002/17749 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL064887 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 8295 Amount Paid Other 1659

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

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

Total man days : 70