Muster Roll No. : 46110	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : 2402011/2020-2021/416655/AS    Sanction Date : 01/01/2021
Work Code : 2402011014/RC/10445887	Work Name : Improvement of Road from Kadopani Barla basti to Rugitoli

Measurement Book Detail

MB NO.  14        Page NO.  1

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 ET DHANWAR(Self) OR-02-011-014-002/2411831 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL163804 Credited 29/04/2021   2 Sumati Ganjhu(Wife) OR-02-011-014-002/23757 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL163804 Credited 29/04/2021   3 BASANTI SINGH OR-02-011-014-002/214044 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL163804 Credited 29/04/2021   4 SUMITRA GANJHU(Wife) OR-02-011-014-002/213959 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON 2402011WL163804 Credited 29/04/2021   5 Binod Singh(Self) OR-02-011-014-002/23822 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL163804 Credited 29/04/2021   6 CHANIA ORAM(Self) OR-02-011-014-002/2411819 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL163804 Credited 29/04/2021   7 Phula Ganjhu(Self) OR-02-011-014-002/213969 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL163804 Credited 29/04/2021   8 SUK PRADHAN(Wife) OR-02-011-014-002/241181 OTHER KADOPANI P X X X X X X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL163804 Credited 29/04/2021   9 MUNA SINGH(Self) OR-02-011-014-002/2411828 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL163804 Credited 29/04/2021   10 SURESH SINGH(Son) OR-02-011-014-002/2411820 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL163804 Credited 29/04/2021   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7281.6 Amount Paid Other 9405.4

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

Total Cash payment(In Rs.) Cash 16687 Average Per labour 1668.7002

Total man days : 55