Muster Roll No. : 5968	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2402011/2021-2022/92062/AS    Sanction Date : 26/04/2021
Work Code : 2402011014/RC/10462480	Work Name : Improvement of Road From Kadopani Ganjhu basti to Tongri

Measurement Book Detail

MB NO.  3        Page NO.  18

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 Bishu Dhanwar(Self) OR-02-011-014-002/8925 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021556 Credited 04/06/2021   2 BIRBAL GANJHU OR-02-011-014-002/8891 SC KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Nuagaon 6873 2402011WL021556 Credited 05/06/2021   3 BASANTI GANJHU(Wife) OR-02-011-014-002/9048 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021556 Credited 04/06/2021   4 SIDHESWAR GANJHU(Self) OR-02-011-014-002/9048 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021556 Credited 04/06/2021   5 LILI ORAM(Self) OR-02-011-014-002/9065 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021556 Credited 04/06/2021   6 INDRA GANJHU(Wife) OR-02-011-014-002/8927 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021556 Credited 04/06/2021   7 SARASWATI GANJHU(Wife) OR-02-011-014-002/9047 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL021556 Credited 04/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42