Muster Roll No. : 30165	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2430007/2023-2024/186203/AS    Sanction Date : 23/11/2023
Work Code : 2430007/RC/10585515	Work Name : Improvement of road from NH to Sai Mandir (2430007/RC/10585515)

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  125

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 BALA KUMBAR(Self) OR-30-007-016-003/33537 OTHER PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL066207 Credited 14/12/2023   2 DEBRAJ KUMBAR(Self) OR-30-007-016-003/33539 OTHER PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL066207 Credited 01/03/2024   3 PADMALATA PANDE(Self) OR-30-007-016-003/33298 OTHER PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL066207 Credited 14/12/2023   4 PARBATI KUMBAR(Self) OR-30-007-016-003/33302 OTHER PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL066207 Credited 14/12/2023   5 BHADRA BHATRA(Self) OR-30-007-016-003/33333 ST PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL066207 Credited 01/03/2024   6 PITABASH KUMBAR(Self) OR-30-007-016-003/33444 OTHER PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL066207 Credited 14/12/2023   7 PADMA BHATRA(Self) OR-30-007-016-003/33487 ST PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL066207 Credited 14/12/2023   8 DEBA AMANATYA(Self) OR-30-007-016-003/33496 ST PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL066207 Credited 14/12/2023   9 BAIDI JANI(Self) OR-30-007-016-003/33529 OTHER PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL066207 Credited 01/03/2024   10 SADAN AMANATYA(Self) OR-30-007-016-003/33530 ST PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL066207 Credited 14/12/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7040 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 50