Muster Roll No. : 29398	Date From : 05/03/2023    Date To : 07/03/2023	Sanction No. : 2720-UKT-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10553393	Work Name : Grafted CP at Bamandeibhata-1 3rd Year (2430/DP/10553393)

Measurement Book Detail

MB NO.  1524        Page NO.  56

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 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 MANGLU GOND(Son) OR-30-009-007-001/7613 ST BAMANDAIBATTA P P A 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039727 Credited 03/04/2023   2 SUNADEI SANTA(Wife) OR-30-009-007-001/7632 ST BAMANDAIBATTA P P A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL039727 Credited 03/04/2023   3 SUKAMAN SANATA OR-30-009-007-001/7619 ST BAMANDAIBATTA P P A 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039727 Credited 03/04/2023   4 LALITA PATRA OR-30-009-007-001/7630 OTHER BAMANDAIBATTA P P A 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039727 Credited 03/04/2023   5 KUNTI KALAR(Wife) OR-30-009-007-001/764071 OTHER BAMANDAIBATTA P P A 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039727 Credited 03/04/2023   6 MOHAN HARIJAN(Self) OR-30-009-007-001/764088 SC BAMANDAIBATTA P P A 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039727 Credited 03/04/2023   7 TULABATI DHAKAD OR-30-009-007-001/7636 ST BAMANDAIBATTA P P A 2 222 444 0 0 444 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039727 Credited 03/04/2023   8 CHUMKI PANDA(Self) OR-30-009-007-001/764069 OTHER BAMANDAIBATTA P P A 2 222 444 0 0 444 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039727 Credited 03/04/2023   9 SUKADABA JANI OR-30-009-007-001/7631 ST BAMANDAIBATTA P P A 2 222 444 0 0 444 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039727 Credited 03/04/2023   10 SUSHILA PUJARI(Self) OR-30-009-007-001/764065 ST BAMANDAIBATTA P P A 2 222 444 0 0 444 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL039727 Credited 03/04/2023   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 2664 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20