Muster Roll No. : 46109	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 2402011/2020-2021/416655/AS    Sanction Date : 01/01/2021
Work Code : 2402011014/RC/10445887	Work Name : Improvement of Road from Kadopani Barla basti to Rugitoli

Measurement Book Detail

MB NO.  13        Page NO.  48

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 BIRSA MINZ OR-02-011-014-002/8815 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL159791 Credited 31/03/2021   2 JALANDHAR GANJHU OR-02-011-014-002/8799 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL159791 Credited 31/03/2021   3 SUGI DHANWAR(Self) OR-02-011-014-002/9033 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL159791 Credited 31/03/2021   4 BISESWAR SINGH(Self) OR-02-011-014-002/9083 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL159791 Credited 31/03/2021   5 BIRBAL GANJHU OR-02-011-014-002/8891 SC KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA Nuagaon 6873 2402011WL159791 Credited 31/03/2021   6 SUNIL ORAM(Self) OR-02-011-014-002/9066 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL159791 Credited 31/03/2021   7 DILESWARI SINGH(Self) OR-02-011-014-002/9049 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL159791 Credited 31/03/2021   8 RATNI SINGH(Self) OR-02-011-014-002/9101 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL159791 Credited 31/03/2021   9 SHUKRU GANJHU(Self) OR-02-011-014-002/8879-A ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL159791 Credited 31/03/2021   10 BISWANATH ORAM(Self) OR-02-011-014-005/2411858 ST KUNDURUGUTU P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL159791 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 10922.4 Amount Paid Other 5461.2

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60