Muster Roll No. : 1930	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 2402011/2023-2024/200802/AS    Sanction Date : 05/01/2024
Work Code : 2402011014/WC/10888061	Work Name : Improvement of cannel with drain at pahadtoli to kadopani sima phage 3 (2402011014/WC/10888061)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 GHOGHA LAKRA(Husband) OR-02-011-014-006/2411910 ST LUKUM BEDA P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009149 Credited 03/05/2024   SOMRA JATRAMA 2 RANJIT ORAM(Self) OR-02-011-014-006/8329 ST LUKUM BEDA P P P P A A P 5 254 1270 0 0 1270 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0021239   SOMRA JATRAMA 3 MANGATA ORAM(Self) OR-02-011-014-002/8849 ST KADOPANI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009149 Credited 03/05/2024   SOMRA JATRAMA 4 MANINATH BARLA(Self) OR-02-011-014-002/8879 ST KADOPANI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009149 Credited 03/05/2024   SOMRA JATRAMA 5 NANDEO ORAM(Son) OR-02-011-014-002/8790 SC KADOPANI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA Nuagaon 6873 2402011WL009149 Credited 03/05/2024   SOMRA JATRAMA 6 SUKRA ORAM OR-02-011-014-002/8874 SC KADOPANI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009149 Credited 03/05/2024   SOMRA JATRAMA 7 NAGESWAR XAXA(Self) OR-02-011-014-002/9062 ST KADOPANI P P A A A A A 2 254 508 0 0 508 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009149 Credited 03/05/2024   SOMRA JATRAMA 8 LILI ORAM(Self) OR-02-011-014-002/9065 ST KADOPANI P P A P A P P 5 254 1270 0 0 1270 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009149 Credited 03/05/2024   SOMRA JATRAMA 9 KISHU DHANWAR(Self) OR-02-011-014-002/9069 ST KADOPANI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009149 Credited 03/05/2024   SOMRA JATRAMA 10 SUNITA KUJUR(Wife) OR-02-011-014-002/9069 ST KADOPANI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009149 Credited 03/05/2024   SOMRA JATRAMA Daily Attendence 10 10 8 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 10668 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54