Muster Roll No. : 18188	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2402011/2022-2023/44286/AS    Sanction Date : 29/04/2022
Work Code : 2402011014/RC/10522913	Work Name : Completion of Road from pahadtoli to kadopani road (2402011014/RC/10522913)

Measurement Book Detail

MB NO.  6        Page NO.  82

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 RANJIT ORAM(Self) OR-02-011-014-006/8329 ST LUKUM BEDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0068744 Credited 21/11/2022   2 MANINATH BARLA(Self) OR-02-011-014-002/8879 ST KADOPANI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0068744 Credited 21/11/2022   3 SUKRA ORAM OR-02-011-014-002/8874 SC KADOPANI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0068744 Credited 21/11/2022   4 AMASI BARLA OR-02-011-014-002/8831 ST KADOPANI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON 2402011014WL0068744 Credited 21/11/2022   5 SUNIL ORAM(Self) OR-02-011-014-002/9066 ST KADOPANI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0068744 Credited 21/11/2022   6 KIRAN LAKRA(Wife) OR-02-011-014-007/214072 ST PAHAD TOLA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0068744 Credited 21/11/2022   7 RAJESH TIRKEY(Self) OR-02-011-014-007/214074 ST PAHAD TOLA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0068744 Credited 21/11/2022   8 SANTI MINZ(Wife) OR-02-011-014-002/8812 SC KADOPANI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0068744 Credited 21/11/2022   9 KISHU DHANWAR(Self) OR-02-011-014-002/9069 ST KADOPANI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0068744 Credited 21/11/2022   10 BISHNU JATARMA(Husband) OR-02-011-014-007/213919 SC PAHAD TOLA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0068744 Credited 21/11/2022   Daily Attendence 10 10 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3774 Amount Paid ST 9102 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58