Muster Roll No. : 25268	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2402011/2020-2021/253215/AS    Sanction Date : 30/07/2020
Work Code : 2402011014/RC/10429669	Work Name : Improvement of Road from kadopani School basti to Tongri (2402011014/RC/10429669)

Measurement Book Detail

MB NO.  9        Page NO.  86

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 NELSON BARLA(Self) OR-02-011-014-002/9063 ST KADOPANI P P P P P P A 6 207 1242 0 0 1242       2402011WL092626 Credited 07/10/2020   2 SANTI GANJHU(Self) OR-02-011-014-002/2411898 ST KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL092626 Credited 07/10/2020   3 JANAKI GANJHU OR-02-011-014-002/8758 SC KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092626 Credited 07/10/2020   4 MALU MINZ(Self) OR-02-011-014-002/8749 ST KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092626 Credited 07/10/2020   5 SANARTI KANDULNA(Wife) OR-02-011-014-002/8889 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092626   6 BIDYUT KUMAR GANJHU(Self) OR-02-011-014-002/2411884 ST KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092626 Credited 07/10/2020   7 GAJENDRA GANJHU(Self) OR-02-011-014-002/9057 ST KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092626 Credited 07/10/2020   8 LILI ORAM(Self) OR-02-011-014-002/9065 ST KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092626 Credited 07/10/2020   9 GADESWAR GANJHU(Self) OR-02-011-014-002/2411852 ST KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092626 Credited 07/10/2020   10 KISHU DHANWAR(Self) OR-02-011-014-002/9069 ST KADOPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092626 Credited 07/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54