Muster Roll No. : 40961	Date From : 12/01/2021    Date To : 18/01/2021	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.  12        Page NO.  46

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 BHANDA MINZ OR-02-011-014-002/8722 SC KADOPANI P P P P X X X 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL142739 Credited 15/03/2021   2 MANGATA ORAM(Self) OR-02-011-014-002/8849 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL142739 Credited 15/03/2021   3 BHIKHU SAHU OR-02-011-014-002/8746 OTHER KADOPANI P P P X X X X 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL142739 Credited 15/03/2021   4 JALANDHAR GANJHU OR-02-011-014-002/8799 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL142739 Credited 15/03/2021   5 LILU SAHU(Son) OR-02-011-014-002/8820 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA Nuagaon 6873 2402011WL142739 Credited 15/03/2021   6 LILABATI SINGH(Wife) OR-02-011-014-002/8837 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA Nuagaon 6873 2402011WL142739 Credited 15/03/2021   7 SILWANTI KANDULANA(Wife) OR-02-011-014-002/8823 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL142739 Credited 15/03/2021   8 SUREKHA SAHU(Daughter-in-Law) OR-02-011-014-002/8820 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL142739 Credited 15/03/2021   9 BIRASMANI GANJHU(Self) OR-02-011-014-002/2411866 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL142739   10 CHITHO XAXA(Self) OR-02-011-014-002/2411862 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL142739 Credited 15/03/2021   Daily Attendence 9 9 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1213.6 Amount Paid ST 7281.6 Amount Paid Other 6371.4

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

Total Cash payment(In Rs.) Cash 14866.6 Average Per labour 1486.6602

Total man days : 49