Muster Roll No. : 350	Date From : 05/04/2024    Date To : 11/04/2024	Sanction No. : 2430010/2022-2023/49402/AS    Sanction Date : 27/03/2023
Work Code : 2430010/RC/10562163	Work Name : IMPROVEMENT OF APPROACH ROAD FROM KAMTA CHAWK TO KAMTA HIGH SCHOOL AND DEVELOPMENT AT SCHOOL 5T -III (2430010/RC/10562163)

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  88

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 ALAMANI OR-30-010-006-001/3399 ST KAMTA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000577 Credited 29/04/2024   2 AMBIKAMALA HARIJAN OR-30-010-006-001/3465 SC KAMTA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000577 Credited 29/04/2024   3 BALARAM JANI OR-30-010-006-001/3400 ST KAMTA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000577 Credited 29/04/2024   4 BAISAKHU OR-30-010-006-001/3377 ST KAMTA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000577 Credited 29/04/2024   5 ARATI OR-30-010-006-001/3336 SC KAMTA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000577 Credited 29/04/2024   6 ANTA TAKRI OR-30-010-006-001/3623 SC KAMTA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000577 Credited 29/04/2024   7 ACHYUT JANI(Husband) OR-30-010-006-001/3984 ST KAMTA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000577 Credited 29/04/2024   8 ASIT NAYAK(Son) OR-30-010-006-001/3486 OTHER KAMTA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000577 Credited 29/04/2024   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4572 Amount Paid ST 6096 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 12192 Average Per labour 1524

Total man days : 48