Muster Roll No. : 14899	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2402011/2019-2020/6082/AS    Sanction Date : 29/07/2019
Work Code : 2402011014/RC/10392903	Work Name : Imp of road from Kadopani Barla Basti road (2402011014/RC/10392903)

Measurement Book Detail

MB NO.  7        Page NO.  6

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 MANGATA ORAM(Self) OR-02-011-014-002/8849 ST KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060414 Credited 16/07/2020   2 LAXMAN SINGH(Self) OR-02-011-014-002/9070 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060414 Credited 16/07/2020   3 INDRI ORAM(Daughter) OR-02-011-014-002/8790 SC KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060414   4 SUKRA ORAM OR-02-011-014-002/8874 SC KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060414 Credited 17/07/2020   5 LILU SAHU(Son) OR-02-011-014-002/8820 OTHER KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Nuagaon 6873 2402011WL060414   6 PRABHAT MINZ(Self) OR-02-011-014-002/8812 SC KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060414   7 DEOMOHAN SINGH(Son) OR-02-011-014-002/8853 OTHER KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL060414 Credited 17/07/2020   8 GAJENDRA GANJHU(Self) OR-02-011-014-002/9057 ST KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060414 Credited 16/07/2020   9 SANTI MINZ(Wife) OR-02-011-014-002/8812 SC KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060414   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 690

Total man days : 30