Muster Roll No. : 5362	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 1067-TTK-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/DP/10846117	Work Name : Vikashmala River Bank conservation at Dengpadar (2430/DP/10846117)

Measurement Book Detail

MB NO.  1697        Page NO.  1

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 BHADRA PUJARI OR-30-010-005-001/2726 ST JHARIGUMMA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016375 Credited 30/08/2023   2 URDHABA SOURA OR-30-010-005-001/2930 ST JHARIGUMMA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016375 Credited 30/08/2023   3 GOPI BHATRA(Son) OR-30-010-005-001/2891 ST JHARIGUMMA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016375 Credited 31/08/2023   4 DEUDU MUDULI OR-30-010-005-001/2750 ST JHARIGUMMA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016375 Credited 30/08/2023   5 DEBAKI OR-30-010-005-001/2505 ST JHARIGUMMA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016375 Credited 30/08/2023   6 SADHAB SOURA OR-30-010-005-001/2793 ST JHARIGUMMA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016375 Credited 30/08/2023   7 HAREKRUSHNA SOURA OR-30-010-005-001/3014 ST JHARIGUMMA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016375 Credited 30/08/2023   8 THABIR MAJHI OR-30-010-005-001/2505 ST JHARIGUMMA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016375 Credited 30/08/2023   Daily Attendence 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 237

Total man days : 8