Muster Roll No. : 2203	Date From : 14/05/2022    Date To : 20/05/2022	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.  1        Page NO.  88

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 SOMANATH SINGH(Self) OR-02-011-014-002/8858 OTHER KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Nuagaon 6873 2402011WL0012291 Credited 28/05/2022   2 SUKRA ORAM OR-02-011-014-002/8874 SC KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0012291 Credited 28/05/2022   3 SUGI DHANWAR(Self) OR-02-011-014-002/9033 ST KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0012291 Credited 28/05/2022   4 Bishu Dhanwar(Self) OR-02-011-014-002/8925 ST KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0012291 Credited 28/05/2022   5 DILESWARI SINGH(Self) OR-02-011-014-002/9049 OTHER KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0012291 Credited 28/05/2022   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30