Muster Roll No. : 1099	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 2430009/2023-2024/129763/AS    Sanction Date : 13/07/2023
Work Code : 2430009003/DP/10582879	Work Name : CONST. OF DRAIN AT BATIBEDA MAJHI SAHI TO MANSI HOUSE CHOWK (2430009003/DP/10582879)

Measurement Book Detail

MB NO.  4/23-24        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 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 JAGATA HARIJAN OR-30-009-003-002/17588 SC BATIBEDA P P P P A A P 5 254 1270 0 0 1270 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL002331 Credited 04/05/2024   2 BUDHABARI HARIJAN OR-30-009-003-002/17588 SC BATIBEDA P P P P A A P 5 254 1270 0 0 1270 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL002331 Credited 04/05/2024   3 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P P A A P 5 254 1270 0 0 1270 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL002331 Credited 04/05/2024   4 DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P P P P A A P 5 254 1270 0 0 1270 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL002331 Credited 04/05/2024   5 JOGESWARI PANDEY OR-30-009-003-002/17555 OTHER BATIBEDA P P P P A A P 5 254 1270 0 0 1270 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL002331 Credited 04/05/2024   6 HAMALAL PANDEY OR-30-009-003-002/17592 SC BATIBEDA P P P P A A P 5 254 1270 0 0 1270 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL002331 Credited 04/05/2024   7 FULAMATI PANDEY OR-30-009-003-002/17671 OTHER BATIBEDA P P P P A A P 5 254 1270 0 0 1270 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL002331 Credited 04/05/2024   8 MAHANTARA GOUDA OR-30-009-003-002/17609 OTHER BATIBEDA P P P P A A P 5 254 1270 0 0 1270 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL002331 Credited 04/05/2024   9 DASMATI GOUDA OR-30-009-003-002/17609 OTHER BATIBEDA P P P P A A P 5 254 1270 0 0 1270 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL002331 Credited 04/05/2024   10 SANKAR PANDEY OR-30-009-003-002/17555 OTHER BATIBEDA P P P P A A P 5 254 1270 0 0 1270 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL002331 Credited 04/05/2024   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3810 Amount Paid ST 0 Amount Paid Other 8890

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50