Muster Roll No. : 13489	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2402011/2021-2022/165304/AS    Sanction Date : 17/06/2021
Work Code : 2402011014/RC/10474039	Work Name : Improvement of Road from Kadopani Girjatoli to Jharbeda Road (2402011014/RC/10474039)

Measurement Book Detail

MB NO.  4        Page NO.  90

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 SUKRA ORAM OR-02-011-014-002/8874 SC KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL048071 Credited 09/07/2021   2 BHANDA SINGH OR-02-011-014-002/8886 OTHER KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL048071 Credited 13/08/2021   3 ETAA SINGH(Self) OR-02-011-014-002/2411829 OTHER KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL048071 Credited 14/08/2021   4 Bijaya Barla(Self) OR-02-011-014-002/23798 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL048071 Credited 09/07/2021   5 INDRA GANJHU(Self) OR-02-011-014-002/2411853 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL048071 Credited 09/07/2021   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30