Muster Roll No. : 2311	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2415002/2020-2021/295670/AS    Sanction Date : 19/10/2020
Work Code : 2415002001/RC/10431574	Work Name : Construction of road from kisanpada to Samsan Ghat

Measurement Book Detail

MB NO.  04        Page NO.  106

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 Ranjit Ping(Self) OR-15-002-001-011/110089 ST Kankaramunda A A A A A A A 0 0 0 0 0 0       2415002WL007385   2 Dharmendra Kachharia(Self) OR-15-002-001-011/110084 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   3 Panchami Kachharia(Wife) OR-15-002-001-011/110084 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   4 Kailash Kachharia(Self) OR-15-002-001-011/110086 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   5 Lalu Raxa(Self) OR-15-002-001-011/110085 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   6 Budhadeb Ping(Self) OR-15-002-001-011/110090 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   7 Uma Kachharia(Wife) OR-15-002-001-011/110088 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   8 Srimanta Kachharia(Husband) OR-15-002-001-011/110088 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   9 Bhanumati Kachharia(Wife) OR-15-002-001-011/110086 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   10 Phultuli Raxa(Wife) OR-15-002-001-011/110085 ST Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL007385 Credited 26/07/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63