Muster Roll No. : 4823	Date From : 30/06/2024    Date To : 05/07/2024	Sanction No. : 2430009/2023-2024/114749/AS    Sanction Date : 13/07/2023
Work Code : 2430009003/RC/10571910	Work Name : IMP. OF ROAD FROM BIRSARI TO BATIBEDA ROAD (2430009003/RC/10571910)

Measurement Book Detail

MB NO.  05/24-25        Page NO.  42

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 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 BUDHBARI KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL012681 Credited 19/07/2024   2 MANABADH KOLLAR OR-30-009-003-004/18019 OTHER BORAKANA P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL012681 Credited 19/07/2024   3 PARVATI KOLLAR OR-30-009-003-004/18019 OTHER BORAKANA P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL012681 Credited 19/07/2024   4 USHALAXMI BISWAS(Wife) OR-30-009-003-005/30196 SC BUDRAPARA P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL012681 Credited 19/07/2024   5 GOPINATHA BHATRA OR-30-009-003-009/17213 ST TARAGUDA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   6 JITRU KOLLAR OR-30-009-003-004/18007 OTHER BORAKANA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   7 PURNA BHATRA OR-30-009-003-009/17170 ST TARAGUDA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009003WL012681 Credited 19/07/2024   8 NIRMAL CHANDRA BISWAS(Self) OR-30-009-003-005/30196 SC BUDRAPARA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   9 PADMABATI KOLLAR OR-30-009-003-004/18007 OTHER BORAKANA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL012681 Credited 19/07/2024   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 3048 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1524

Total man days : 54