Muster Roll No. : 27404	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 2402011/2021-2022/165304/AS    Sanction Date : 17/06/2021
Work Code : 2402011014/RC/10474039	Work Name : Improvement of Road from Kadopani Girjatoli to Jharbeda Road (2402011014/RC/10474039)

Measurement Book Detail

MB NO.  9        Page NO.  76

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 SHIV SHANKAR GANJHU(Self) OR-02-011-014-002/9039 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL094760 Credited 10/11/2021   2 Bishu Dhanwar(Self) OR-02-011-014-002/8925 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL094760 Credited 10/11/2021   3 SRIMATI GANJHU(Wife) OR-02-011-014-002/8930 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL094760 Credited 10/11/2021   4 SANARTI KANDULNA(Wife) OR-02-011-014-002/8889 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL094760 Credited 10/11/2021   5 GAJENDRA GANJHU(Self) OR-02-011-014-002/9057 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL094760 Credited 10/11/2021   6 BENJAMIN KANDULANA(Self) OR-02-011-014-002/8878 SC KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL094760 Credited 11/11/2021   7 BASANTI GANJHU(Wife) OR-02-011-014-002/9057 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL094760 Credited 10/11/2021   8 ARATI GANJHU(Self) OR-02-011-014-002/9081 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL094760 Credited 10/11/2021   9 SALMI KANDULNA(Wife) OR-02-011-014-002/9044 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL094760 Credited 10/11/2021   10 INDRA GANJHU(Wife) OR-02-011-014-002/8927 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL094760 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60