Muster Roll No. : 46793	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 2402011/2023-2024/200802/AS    Sanction Date : 05/01/2024
Work Code : 2402011014/WC/10888061	Work Name : Improvement of cannel with drain at pahadtoli to kadopani sima phage 3 (2402011014/WC/10888061)

Measurement Book Detail

MB NO.  8        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 MANINATH BARLA(Self) OR-02-011-014-002/8879 ST KADOPANI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL243400 Credited 13/04/2024   SOMRA JATRAMA 2 NANDEO ORAM(Son) OR-02-011-014-002/8790 SC KADOPANI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Nuagaon 6873 2402011WL243400 Credited 13/04/2024   SOMRA JATRAMA 3 DULARI MINZ(Wife) OR-02-011-014-002/241088 ST KADOPANI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL243400 Credited 13/04/2024   SOMRA JATRAMA 4 ET DHANWAR(Self) OR-02-011-014-002/2411831 ST KADOPANI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL243400 Credited 13/04/2024   SOMRA JATRAMA 5 PUSPA BARLA(Wife) OR-02-011-014-002/241099 ST KADOPANI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL243400 Credited 13/04/2024   SOMRA JATRAMA 6 SUNITA KUJUR(Wife) OR-02-011-014-002/9069 ST KADOPANI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL243400 Credited 13/04/2024   SOMRA JATRAMA 7 NELSAN BARLA(Son) OR-02-011-014-002/241178 ST KADOPANI P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL243400 Credited 13/04/2024   SOMRA JATRAMA 8 PUSHPA DHANWAR(Self) OR-02-011-014-002/2412868 ST KADOPANI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL243400 Credited 13/04/2024   SOMRA JATRAMA 9 TARA XAXA(Wife) OR-02-011-014-002/2411843 ST KADOPANI P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL243400 Credited 13/04/2024   SOMRA JATRAMA 10 SUNITA MINZ(Self) OR-02-011-014-002/2411918 ST KADOPANI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL243400 Credited 13/04/2024   SOMRA JATRAMA Daily Attendence 10 8 8 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 10665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1208.7

Total man days : 51