Muster Roll No. : 39341	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2402011/2020-2021/416655/AS    Sanction Date : 01/01/2021
Work Code : 2402011014/RC/10445887	Work Name : Improvement of Road from Kadopani Barla basti to Rugitoli

Measurement Book Detail

MB NO.  12        Page NO.  62

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 MATIAS BARLA OR-02-011-014-002/8774 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236   2 JOGESWAR GANJHU OR-02-011-014-002/8777 SC KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA Nuagaon 6873 2402011WL145236 Credited 12/03/2021   3 HIRAMANI KANDULANA(Wife) OR-02-011-014-002/8726 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236   4 AMASI BARLA OR-02-011-014-002/8831 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON 2402011WL145236 Credited 12/03/2021   5 BASANTI LOHAR OR-02-011-014-002/8826 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236   6 FULAMANI KANUDLANA(Wife) OR-02-011-014-002/8776 SC KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236   7 Sandhyarani Kandulna(Self) OR-02-011-014-002/8911-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 2402011WL145236 Credited 12/03/2021   8 BAHALEN KANDULNA(Wife) OR-02-011-014-002/8878 SC KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236   9 PARBATI GANJHU(Wife) OR-02-011-014-002/8795 SC KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236   10 SARASWATI GANJHU(Wife) OR-02-011-014-002/9047 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 5461.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7281.6 Average Per labour 728.16

Total man days : 24