Muster Roll No. : 3641	Date From : 03/05/2021    Date To : 09/05/2021	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 (2402011014/RC/10462480)

Measurement Book Detail

MB NO.  2        Page NO.  35

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 KASTU SINGH OR-02-011-014-002/8834 OTHER KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014802   2 SUKRA ORAM OR-02-011-014-002/8874 SC KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014802 Credited 20/05/2021   3 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 2402011WL014802 Credited 20/05/2021   4 BHANDA SINGH OR-02-011-014-002/8886 OTHER KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014802 Credited 05/06/2021   5 BASANTI SINGH OR-02-011-014-002/8834 OTHER KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014802   6 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 2402011WL014802 Credited 20/05/2021   7 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 2402011WL014802 Credited 20/05/2021   8 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 2402011WL014802 Credited 20/05/2021   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 2402011WL014802 Credited 20/05/2021   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 2402011WL014802 Credited 20/05/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48