Muster Roll No. : 42638	Date From : 02/02/2021    Date To : 08/02/2021	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.  28

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 SAMUEL MINZ(Self) OR-02-011-014-002/241088 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291 Credited 15/03/2021   2 Jalen Kandulna(Self) OR-02-011-014-002/23810 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291 Credited 15/03/2021   3 Mariyam Kandulna(Wife) OR-02-011-014-002/23810 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291 Credited 15/03/2021   4 Binod Singh(Self) OR-02-011-014-002/23822 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291 Credited 15/03/2021   5 Jasoda Singh(Wife) OR-02-011-014-002/23822 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291 Credited 15/03/2021   6 LAXMI GANJHU(Wife) OR-02-011-014-002/213971 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291   7 BANDHANU GANJHU(Self) OR-02-011-014-002/213971 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291   8 MUNA SINGH(Self) OR-02-011-014-002/2411828 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291 Credited 15/03/2021   9 SURESH SINGH(Son) OR-02-011-014-002/2411820 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291 Credited 15/03/2021   10 SUNITA SINGH(Daughter) OR-02-011-014-002/2411820 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5461.2 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48