Muster Roll No. : 36158	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2402011/2020-2021/338698/AS    Sanction Date : 30/09/2020
Work Code : 2402011014/DP/10436792	Work Name : Contor treanch at kadopani pahad

Measurement Book Detail

MB NO.  11        Page NO.  45

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 LALU TIGGA(Self) OR-02-011-014-005/2411859 ST KUNDURUGUTU P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL125256 Credited 19/12/2020   2 DAYA SAGAR GANJHU(Self) OR-02-011-014-005/9101 ST KUNDURUGUTU P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL125256 Credited 19/12/2020   3 SANTI PREMIKA LAKRA(Self) OR-02-011-014-005/2411862 ST KUNDURUGUTU P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL125256 Credited 19/12/2020   4 NAGESWAR XAXA(Self) OR-02-011-014-002/9062 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL125256   5 RATNI LOHAR(Wife) OR-02-011-014-002/9042 SC KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL125256 Credited 19/12/2020   6 NANDIA ORAM OR-02-011-014-005/9098 ST KUNDURUGUTU P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL125256 Credited 19/12/2020   7 BASANTI GANJHU(Wife) OR-02-011-014-005/9101 ST KUNDURUGUTU P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL125256 Credited 19/12/2020   8 BASU ORAM OR-02-011-014-005/9108 ST KUNDURUGUTU P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL125256 Credited 19/12/2020   9 BISWANATH ORAM(Self) OR-02-011-014-005/2411858 ST KUNDURUGUTU P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL125256 Credited 19/12/2020   10 PUSA ORAM(Self) OR-02-011-014-005/2411830 ST KUNDURUGUTU P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL125256 Credited 19/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 14563.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54