Muster Roll No. : 11156	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2402011/2020-2021/368719/AS    Sanction Date : 23/11/2020
Work Code : 2402011014/RC/10420827	Work Name : Improvement of road from lukumbeda pahad toli to pahadmoroum with cd (2402011014/RC/10420827)

Measurement Book Detail

MB NO.  4        Page NO.  45

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 MINA JATARMA(Wife) OR-02-011-014-007/213919 SC PAHAD TOLA A A A A A A A 0 0 0 0 0 0       2402011WL047690   2 CHAKRA MUNDA(Self) OR-02-011-014-007/214086 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047690 Credited 09/07/2021   3 KUANRI JATARMA(Daughter) OR-02-011-014-007/214071 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047690 Credited 09/07/2021   4 KIRAN LAKRA(Wife) OR-02-011-014-007/214072 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047690 Credited 09/07/2021   5 RAJESH TIRKEY(Self) OR-02-011-014-007/214074 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047690 Credited 09/07/2021   6 PURNIMA TIRKEY(Self) OR-02-011-014-007/214077 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047690 Credited 09/07/2021   7 SUKANTI TIRKEY(Sister) OR-02-011-014-006/2411865 ST LUKUM BEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUARMUNDA SBIN0012088 2402011WL047690   8 PRASANTI JATARMA(Daughter) OR-02-011-014-007/214085 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047690 Credited 09/07/2021   9 RAMDHAN TIRKEY(Self) OR-02-011-014-006/2411865 ST LUKUM BEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047690   10 BISHNU JATARMA(Husband) OR-02-011-014-007/213919 SC PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047690 Credited 09/07/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42