Muster Roll No. : 4756	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2402011/2020-2021/368719/AS    Sanction Date : 23/11/2020
Work Code : 2402011014/RC/10420827	Work Name : Improvement of road from lukumbeda pahad toli to pahadmoroum with cd (2402011014/RC/10420827)

Measurement Book Detail

MB NO.  3        Page NO.  26

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 MINA JATARMA(Wife) OR-02-011-014-007/213919 SC PAHAD TOLA A A A A A A A 0 0 0 0 0 0       2402011WL021723   2 MINA JATARMA(Self) OR-02-011-014-007/214082 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021723 Credited 04/06/2021   3 Birsha jatarma(Father) OR-02-011-014-007/213919 SC PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021723 Credited 05/06/2021   4 MAINA LAKRA(Self) OR-02-011-014-006/2411910 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021723 Credited 04/06/2021   5 BUDU ORAM OR-02-011-014-005/9148 ST KUNDURUGUTU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021723 Credited 04/06/2021   6 KIRAN LAKRA(Wife) OR-02-011-014-007/214072 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021723 Credited 04/06/2021   7 PURNIMA TIRKEY(Self) OR-02-011-014-007/214077 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021723 Credited 04/06/2021   8 SUKANTI TIRKEY(Sister) OR-02-011-014-006/2411865 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUARMUNDA SBIN0012088 2402011WL021723 Credited 04/06/2021   9 RAMDHAN TIRKEY(Self) OR-02-011-014-006/2411865 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021723 Credited 04/06/2021   10 BISHNU JATARMA(Husband) OR-02-011-014-007/213919 SC PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021723 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54