Muster Roll No. : 19652	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2402011/2022-2023/44286/AS    Sanction Date : 29/04/2022
Work Code : 2402011014/RC/10522913	Work Name : Completion of Road from pahadtoli to kadopani road (2402011014/RC/10522913)

Measurement Book Detail

MB NO.  7        Page NO.  65

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 BIRSI TIRKEY(Self) OR-02-011-014-007/214093 ST PAHAD TOLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075969 Credited 17/12/2022   2 SUBASINI TIRKEY OR-02-011-014-007/8425 ST PAHAD TOLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075969 Credited 17/12/2022   3 KIRAN LAKRA(Wife) OR-02-011-014-007/214072 ST PAHAD TOLA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075969 Credited 17/12/2022   4 RAJESH TIRKEY(Self) OR-02-011-014-007/214074 ST PAHAD TOLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075969 Credited 17/12/2022   5 SAJITA TIRKEY(Self) OR-02-011-014-007/214096 ST PAHAD TOLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075969 Credited 17/12/2022   6 KISHU DHANWAR(Self) OR-02-011-014-002/9069 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075969   7 SABITRI LAKRA(Self) OR-02-011-014-007/214108 ST PAHAD TOLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075969 Credited 17/12/2022   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7326 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1046.5714

Total man days : 33