Muster Roll No. : 23026	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2402011/2021-2022/164907/AS    Sanction Date : 17/06/2021
Work Code : 2402011014/RC/10474035	Work Name : Improvement of Road from Pahadtoli to Kadopani new road (2402011014/RC/10474035)

Measurement Book Detail

MB NO.  8        Page NO.  45

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 CHAKRA MUNDA(Self) OR-02-011-014-007/214086 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL078084 Credited 17/09/2021   2 BIRSI TIRKEY(Self) OR-02-011-014-007/214093 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL078084 Credited 17/09/2021   3 SOMRA JATARMA(Self) OR-02-011-014-007/214085 ST PAHAD TOLA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL078084 Credited 17/09/2021   4 SUKANTI LAKRA(Self) OR-02-011-014-007/214103 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL078084 Credited 17/09/2021   5 LILI ORAM(Self) OR-02-011-014-002/9065 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL078084 Credited 17/09/2021   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 2402011WL078084 Credited 17/09/2021   7 SUNITA LAKRA(Self) OR-02-011-014-007/214088 ST PAHAD TOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL078084   8 SUKANTI TIRKEY(Sister) OR-02-011-014-006/2411865 ST LUKUM BEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUARMUNDA SBIN0012088 2402011WL078084   9 RAMDHAN TIRKEY(Self) OR-02-011-014-006/2411865 ST LUKUM BEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL078084   10 SINI JATARMA(Self) OR-02-011-014-007/214099 ST PAHAD TOLA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL078084 Credited 17/09/2021   Daily Attendence 7 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38