Muster Roll No. : 32568	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 2402011/2020-2021/338698/AS    Sanction Date : 30/09/2020
Work Code : 2402011014/DP/10436792	Work Name : Contor treanch at kadopani pahad (2402011014/DP/10436792)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 Arbin Kandulna(Self) OR-02-011-014-002/23811 ST KADOPANI X X P P P P A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA NUAGAON 2402011WL117031 Credited 02/12/2020   2 UJKAL KANDULNA(Self) OR-02-011-014-002/213939 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL117031 Credited 02/12/2020   3 BHANDA SINGH OR-02-011-014-002/8886 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL117031 Credited 02/12/2020   4 BISESWAR GANJHU(Self) OR-02-011-014-002/214029 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL117031 Credited 02/12/2020   5 SAHIL KANDULNA(Self) OR-02-011-014-002/2411869 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117031 Credited 02/12/2020   6 PRABHU SINGH(Husband) OR-02-011-014-002/23753 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL117031 Credited 02/12/2020   7 SUSMITA KANDULNA(Self) OR-02-011-014-002/8530-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 2402011WL117031 Credited 02/12/2020   8 BAHAMANI KANDULANA(Wife) OR-02-011-014-002/8828 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL117031 Credited 02/12/2020   9 BAHAMANI KANDULNA(Daughter) OR-02-011-014-002/8861 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL117031 Credited 02/12/2020   10 INDRA GANJHU(Self) OR-02-011-014-002/2411853 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL117031 Credited 02/12/2020   Daily Attendence 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13956.4 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 17597.2 Average Per labour 1759.7201

Total man days : 58