Muster Roll No. : 9951	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2430009/2022-2023/24991/AS    Sanction Date : 06/03/2023
Work Code : 2430009/AV/10559460	Work Name : Development & Beautification of 5T school (2430009/AV/10559460)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  141

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 BUDHBARI KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL011773 Credited 30/08/2023   2 BHAGIRATHI KOLLAR OR-30-009-003-004/18034 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011773 Credited 30/08/2023   3 RASIYA KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011773 Credited 30/08/2023   4 PURNA BHATRA OR-30-009-003-009/17170 ST TARAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL011773 Credited 30/08/2023   5 NABA BHATRA OR-30-009-003-009/17170 ST TARAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011773 Credited 30/08/2023   6 PANCHURAM KOLLAR OR-30-009-003-004/18034 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011773 Credited 30/08/2023   7 BAISAKHI KALLAR(Daughter-in-Law) OR-30-009-003-004/18034 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011773 Credited 30/08/2023   8 LAXMI KOLLAR OR-30-009-003-004/17956 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL011773 Credited 30/08/2023   9 DUMAR KOLLAR OR-30-009-003-004/17955 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL011773 Credited 30/08/2023   10 HIRAMANI KOLLAR OR-30-009-003-004/17955 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL011773 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 13272

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

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

Total man days : 70