Muster Roll No. : 46796	Date From : 19/03/2024    Date To : 28/03/2024	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.  8        Page NO.  90

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 8 9 10 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 MANINATH BARLA(Self) OR-02-011-014-002/8879 ST KADOPANI P P P P P A P A A A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL246113 Credited 13/04/2024   SOMRA JATRAMA 2 NANDEO ORAM(Son) OR-02-011-014-002/8790 SC KADOPANI P P P P P A X X X X 5 237 1185 0 0 1185 STATE BANK OF INDIA Nuagaon 6873 2402011WL246113 Credited 13/04/2024   SOMRA JATRAMA 3 DULARI MINZ(Wife) OR-02-011-014-002/241088 ST KADOPANI P P P P P A A A A A 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL246113 Credited 13/04/2024   SOMRA JATRAMA 4 ET DHANWAR(Self) OR-02-011-014-002/2411831 ST KADOPANI P P A P A A X X X X 3 237 711 0 0 711 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL246113 Credited 13/04/2024   SOMRA JATRAMA 5 PUSPA BARLA(Wife) OR-02-011-014-002/241099 ST KADOPANI P P P P P A P A A A 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL246113 Credited 13/04/2024   SOMRA JATRAMA 6 SUNITA KUJUR(Wife) OR-02-011-014-002/9069 ST KADOPANI P P P P P A A A A A 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL246113 Credited 13/04/2024   SOMRA JATRAMA 7 PUSHPA DHANWAR(Self) OR-02-011-014-002/2412868 ST KADOPANI P P P P P A A A A A 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL246113 Credited 13/04/2024   SOMRA JATRAMA 8 SUNITA MINZ(Self) OR-02-011-014-002/2411918 ST KADOPANI P P P P P A A A A A 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL246113 Credited 13/04/2024   SOMRA JATRAMA 9 Ghan sunder lakra(Self) OR-02-011-014-005/2411890 ST KUNDURUGUTU P A A A A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL246113 Credited 12/04/2024   SOMRA JATRAMA Daily Attendence 9 8 7 8 7 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 1079.6666

Total man days : 41