Muster Roll No. : 8217	Date From : 13/06/2021    Date To : 19/06/2021	Sanction No. : 2414010/2021-2022/150434/AS    Sanction Date : 11/06/2021
Work Code : 2414010015/WH/10392410	Work Name : Renovation of Nuamunda Kulanti Phase 1

Measurement Book Detail

MB NO.  03        Page NO.  130

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 DAMBARUDHAR DANSANA(Self) OR-14-010-015-005/265680 OTHER KULARTI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL017385 Credited 13/08/2021   2 MITRABHANU DANSANA(Self) OR-14-010-015-005/265657 OTHER KULARTI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL017385 Credited 13/08/2021   3 LAKSHMANA TANDI(Son) OR-14-010-015-005/26620 SC KULARTI P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL017385 Credited 01/07/2021   4 PADMABATI DANSANA(Wife) OR-14-010-015-005/265657 OTHER KULARTI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL017385 Credited 13/08/2021   5 PUSPANJALI TANDI(Wife) OR-14-010-015-005/2685724 SC KULARTI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL017385 Credited 13/08/2021   6 JASODA DANSANA(Wife) OR-14-010-015-005/265680 OTHER KULARTI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL017385 Credited 13/08/2021   7 TILOTTAMA RANA(Self) OR-14-010-015-005/2685728 OTHER KULARTI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL017385 Credited 13/08/2021   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 1351.4286

Total man days : 44