Muster Roll No. : 13810	Date From : 08/08/2022    Date To : 14/08/2022	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.  4        Page NO.  85

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 2402011014WL0049281 Credited 30/08/2022   2 MINA JATARMA(Self) OR-02-011-014-007/214082 ST PAHAD TOLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0049281 Credited 30/08/2022   3 CHAMIN JATARMA(Self) OR-02-011-014-007/214090 ST PAHAD TOLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0049281 Credited 30/08/2022   4 SUKANTI LAKRA(Self) OR-02-011-014-007/214103 ST PAHAD TOLA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0049281 Credited 30/08/2022   5 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 2402011014WL0049281 Credited 30/08/2022   6 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 2402011014WL0049281 Credited 30/08/2022   7 BIKASH LAKRA(Self) OR-02-011-014-007/214100 ST PAHAD TOLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0049281 Credited 30/08/2022   8 SUNITA LAKRA(Self) OR-02-011-014-007/214088 ST PAHAD TOLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0049281 Credited 30/08/2022   9 PRASANTI JATARMA(Daughter) OR-02-011-014-007/214085 ST PAHAD TOLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0049281 Credited 30/08/2022   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11766 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1307.3334

Total man days : 53