Muster Roll No. : 42636	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2402011/2020-2021/416655/AS    Sanction Date : 01/01/2021
Work Code : 2402011014/RC/10445887	Work Name : Improvement of Road from Kadopani Barla basti to Rugitoli

Measurement Book Detail

MB NO.  12        Page NO.  80

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 BHADUAN GANJHU OR-02-011-014-002/8902 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL148732 Credited 31/03/2021   2 JAMUNA ORAM(Wife) OR-02-011-014-002/8849 ST KADOPANI P P X X X X X 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL148732 Credited 31/03/2021   3 SUGI DHANWAR(Self) OR-02-011-014-002/9033 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL148732 Credited 31/03/2021   4 DEOMOHAN SINGH(Son) OR-02-011-014-002/8853 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL148732 Credited 31/03/2021   5 SOMA BARLA(Self) OR-02-011-014-002/8871 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL148732 Credited 31/03/2021   6 NAGESWAR XAXA(Self) OR-02-011-014-002/9062 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL148732 Credited 31/03/2021   7 BENJAMIN KANDULANA(Self) OR-02-011-014-002/8878 SC KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL148732 Credited 31/03/2021   8 SUMANTI MINZ(Wife) OR-02-011-014-002/8862 SC KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL148732 Credited 31/03/2021   9 DILESWARI SINGH(Self) OR-02-011-014-002/9049 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL148732 Credited 31/03/2021   10 SHUKRU GANJHU(Self) OR-02-011-014-002/8879-A ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL148732 Credited 31/03/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 9708.8 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 16990.4 Average Per labour 1699.04

Total man days : 56