Muster Roll No. : 5438	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2430009/2022-2023/168426/AS    Sanction Date : 20/08/2022
Work Code : 2430009024/RC/10542899	Work Name : imp road from pakhnaguda pmgsy road to kalibeda

Measurement Book Detail

MB NO.  30/23-24        Page NO.  47

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 BIKRAM KUMAR SARKAR(Self) OR-30-009-018-001/301091348 SC ANCHALA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE EVENING SBIN0016134 2430009024WL005542 Credited 01/06/2023   2 ANAJAYDAS BAGH(Self) OR-30-009-018-001/91477 ST ANCHALA P P P P A P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009024WL005542 Credited 01/06/2023   3 Pitambar Panka(Self) OR-30-009-018-001/301091349 OTHER ANCHALA P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009024WL005542 Credited 01/06/2023   4 Manoranjan Badatya(Self) OR-30-009-018-001/301091350 SC ANCHALA P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009024WL005542 Credited 01/06/2023   5 DILIP BHATRA(Self) OR-30-009-018-001/91463 ST ANCHALA P P P P A P P 6 237 1422 0 0 1422 AXIS BANK Umerkote UTIB0001974 2430009024WL005542 Credited 01/06/2023   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30