Muster Roll No. : 1935	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 2402011/2023-2024/200802/AS    Sanction Date : 05/01/2024
Work Code : 2402011014/WC/10888061	Work Name : Improvement of cannel with drain at pahadtoli to kadopani sima phage 3 (2402011014/WC/10888061)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 GHOGHA LAKRA(Husband) OR-02-011-014-006/2411910 ST LUKUM BEDA P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 2 RANJIT ORAM(Self) OR-02-011-014-006/8329 ST LUKUM BEDA P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0021239   RAMESH GOUD 3 MANGATA ORAM(Self) OR-02-011-014-002/8849 ST KADOPANI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 4 MANINATH BARLA(Self) OR-02-011-014-002/8879 ST KADOPANI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 5 NANDEO ORAM(Son) OR-02-011-014-002/8790 SC KADOPANI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA Nuagaon 6873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 6 SUKRA ORAM OR-02-011-014-002/8874 SC KADOPANI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 7 NAGESWAR XAXA(Self) OR-02-011-014-002/9062 ST KADOPANI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 8 LILI ORAM(Self) OR-02-011-014-002/9065 ST KADOPANI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 9 KISHU DHANWAR(Self) OR-02-011-014-002/9069 ST KADOPANI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 10 SUNITA KUJUR(Wife) OR-02-011-014-002/9069 ST KADOPANI P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 12192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60