Muster Roll No. : 4816	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 TULARAM PUJARI OR-30-009-003-002/17533 ST BATIBEDA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   2 JAGATA HARIJAN OR-30-009-003-002/17588 SC BATIBEDA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   3 BUDHABARI HARIJAN OR-30-009-003-002/17588 SC BATIBEDA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   4 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   5 DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   6 JOGESWARI PANDEY OR-30-009-003-002/17555 OTHER BATIBEDA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   7 HAMALAL PANDEY OR-30-009-003-002/17592 SC BATIBEDA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   8 MAHANTARA GOUDA OR-30-009-003-002/17609 OTHER BATIBEDA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   9 SANKAR PANDEY OR-30-009-003-002/17555 OTHER BATIBEDA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   10 DURLAV PANDEY OR-30-009-003-002/17554 OTHER BATIBEDA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL012681 Credited 19/07/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4572 Amount Paid ST 1524 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60