Muster Roll No. : 10588	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2402011/2021-2022/122067/AS    Sanction Date : 17/05/2021
Work Code : 2402011014/RC/10465711	Work Name : Improvement of Road from Kadopani Sahoo basti to Tongri road (2402011014/RC/10465711)

Measurement Book Detail

MB NO.  4        Page NO.  58

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 NAGESWAR XAXA(Self) OR-02-011-014-002/9062 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL042380 Credited 30/06/2021   2 SUK SAGAR SAHOO(Self) OR-02-011-014-005/2411863 OTHER KUNDURUGUTU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UDITNAGAR SBIN0007474 2402011WL042380 Credited 13/08/2021   3 KISHU DHANWAR(Self) OR-02-011-014-002/9069 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL042380 Credited 30/06/2021   4 BUDHNI XAXA(Self) OR-02-011-014-002/9050 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL042380 Credited 30/06/2021   5 SUNITA KUJUR(Wife) OR-02-011-014-002/9069 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL042380 Credited 30/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1290

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

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

Total man days : 30