Muster Roll No. : 31067	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 2402011/2021-2022/164907/AS    Sanction Date : 17/06/2021
Work Code : 2402011014/RC/10474035	Work Name : Improvement of Road from Pahadtoli to Kadopani new road (2402011014/RC/10474035)

Measurement Book Detail

MB NO.  10        Page NO.  48

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 BIRSI TIRKEY(Self) OR-02-011-014-007/214093 ST PAHAD TOLA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   2 SUKANTI LAKRA(Self) OR-02-011-014-007/214103 ST PAHAD TOLA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   3 Suresh Tirkey(Self) OR-02-011-014-007/214105 ST PAHAD TOLA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   4 Manjeet Tirkey(Self) OR-02-011-014-007/214104 ST PAHAD TOLA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   5 RAJESH TIRKEY(Self) OR-02-011-014-007/214074 ST PAHAD TOLA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   6 SAJITA TIRKEY(Self) OR-02-011-014-007/214096 ST PAHAD TOLA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   7 SUNIL LAKRA(Self) OR-02-011-014-007/214078 ST PAHAD TOLA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   8 BIKASH LAKRA(Self) OR-02-011-014-007/214100 ST PAHAD TOLA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   9 SUNITA LAKRA(Self) OR-02-011-014-007/214088 ST PAHAD TOLA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54