Muster Roll No. : 29262	Date From : 17/11/2021    Date To : 23/11/2021	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.  10        Page NO.  20

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 Sulami lakra(Self) OR-02-011-014-005/2411892 ST KUNDURUGUTU A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL100766 Credited 30/11/2021   2 SUGI DHANWAR(Self) OR-02-011-014-002/9033 ST KADOPANI A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL100766 Credited 30/11/2021   3 NAGESWAR XAXA(Self) OR-02-011-014-002/9062 ST KADOPANI A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL100766 Credited 30/11/2021   4 SUNIL ORAM(Self) OR-02-011-014-002/9066 ST KADOPANI A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL100766 Credited 30/11/2021   5 LILI ORAM(Self) OR-02-011-014-002/9065 ST KADOPANI P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL100766 Credited 30/11/2021   6 KISHU DHANWAR(Self) OR-02-011-014-002/9069 ST KADOPANI A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL100766 Credited 30/11/2021   7 BUDHNI XAXA(Self) OR-02-011-014-002/9050 ST KADOPANI A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL100766 Credited 30/11/2021   8 chotka oram(Self) OR-02-011-014-005/2411889 ST KUNDURUGUTU A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL100766 Credited 30/11/2021   9 Ghan sunder lakra(Self) OR-02-011-014-005/2411890 ST KUNDURUGUTU A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL100766 Credited 30/11/2021   10 Mangal lakra(Self) OR-02-011-014-005/2411891 ST KUNDURUGUTU A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL100766 Credited 30/11/2021   Daily Attendence 1 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11825 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55