Muster Roll No. : 8032	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2402011/2021-2022/122067/AS    Sanction Date : 17/05/2021
Work Code : 2402011014/RC/10465711	Work Name : Improvement of Road from Kadopani Sahoo basti to Tongri road (2402011014/RC/10465711)

Measurement Book Detail

MB NO.  3        Page NO.  70

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 SUGI DHANWAR(Self) OR-02-011-014-002/9033 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032976 Credited 17/06/2021   2 RAM CHARAN SING(Self) OR-02-011-014-002/8868 OTHER KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032976 Credited 17/06/2021   3 DUKHANI ORAM OR-02-011-014-002/8864 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032976 Credited 18/06/2021   4 NAGESWAR XAXA(Self) OR-02-011-014-002/9062 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032976 Credited 17/06/2021   5 KARNA SINGH(Son) OR-02-011-014-002/8868 OTHER KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032976 Credited 17/06/2021   6 SUMANTI MINZ(Wife) OR-02-011-014-002/8862 SC KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL032976 Credited 17/06/2021   7 KISHU DHANWAR(Self) OR-02-011-014-002/9069 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032976 Credited 17/06/2021   8 BUDHNI XAXA(Self) OR-02-011-014-002/9050 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL032976 Credited 17/06/2021   9 SUNITA KUJUR(Wife) OR-02-011-014-002/9069 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032976 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54