Muster Roll No. : 2758	Date From : 24/05/2023    Date To : 06/06/2023	Sanction No. : 2430008/2022-2023/156477/AS    Sanction Date : 02/08/2022
Work Code : 2430008001/DP/10565646	Work Name : CONST OF COUNTER TRENCH AT MASANIPADA MAHULIBHATA (2430008001/DP/10565646)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  92

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 SUKIA GOND OR-30-008-001-004/16340 ST MAHULIBHATA P P A P P A P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006817 Credited 15/06/2023   2 REBATI GOND(Daughter) OR-30-008-001-004/16301 ST MAHULIBHATA P P A P P A P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006817 Credited 15/06/2023   3 SUMATI GOND(Daughter-in-Law) OR-30-008-001-004/16350 ST MAHULIBHATA P P A P P A P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006817 Credited 15/06/2023   4 SAGARAM GOND OR-30-008-001-004/16281 ST MAHULIBHATA P P A P P A P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006817 Credited 15/06/2023   5 RATI OR-30-008-001-004/16259 ST MAHULIBHATA P P A P P A P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006817 Credited 15/06/2023   6 SANU OR-30-008-001-004/16340 ST MAHULIBHATA P P A P P A P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006817 Credited 15/06/2023   7 SUKADAI OR-30-008-001-004/16340 ST MAHULIBHATA P P A P P A P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006817 Credited 15/06/2023   8 MAHENDRO OR-30-008-001-004/16355 ST MAHULIBHATA P P A P P A P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006817 Credited 15/06/2023   9 RABI(Son) OR-30-008-001-004/16379 ST MAHULIBHATA P P A P P A P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006817 Credited 15/06/2023   10 MATIRAM OR-30-008-001-004/16350 ST MAHULIBHATA P P A P P A P P P P P P P P 12 237 2844 0 0 2844 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008001WL006817 Credited 15/06/2023   Daily Attendence 10 10 0 10 10 0 10 10 10 10 10 10 10 10

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