Muster Roll No. : 22213	Date From : 30/08/2021    Date To : 05/09/2021	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 (2402011014/RC/10462480)

Measurement Book Detail

MB NO.  8        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 BASANTI KANDULANA OR-02-011-014-002/8787 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL076166 Credited 11/09/2021   2 RAJ KUMAR BINJHIA(Self) OR-02-011-014-002/8821-A OTHER KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL076166 Credited 09/11/2021   3 JALANDHAR GANJHU OR-02-011-014-002/8799 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL076166 Credited 11/09/2021   4 SRIMATI GANJHU(Wife) OR-02-011-014-002/8930 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL076166 Credited 11/09/2021   5 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 2402011WL076166 Credited 12/09/2021   6 BRUNDABATI GANJU(Wife) OR-02-011-014-002/8852 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL076166 Credited 11/09/2021   7 KALA BATI GANJHU OR-02-011-014-002/8797 SC KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL076166 Credited 12/09/2021   8 BAHAMANI KANDULNA(Daughter) OR-02-011-014-002/8861 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL076166 Credited 11/09/2021   9 SALMI KANDULNA(Wife) OR-02-011-014-002/9044 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL076166 Credited 11/09/2021   10 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 2402011WL076166 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60