Muster Roll No. : 17371	Date From : 23/07/2021    Date To : 30/07/2021	Sanction No. : 2402011/2021-2022/92062/AS    Sanction Date : 26/04/2021
Work Code : 2402011014/RC/10462480	Work Name : Improvement of Road From Kadopani Ganjhu basti to Tongri

Measurement Book Detail

MB NO.  6        Page NO.  1

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 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 A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL062126 Credited 12/08/2021   2 BIRBAL GANJHU OR-02-011-014-002/8891 SC KADOPANI P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA Nuagaon 6873 2402011WL062126 Credited 07/08/2021   3 BASANTI GANJHU(Wife) OR-02-011-014-002/9048 ST KADOPANI P P X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL062126 Credited 12/08/2021   4 LILI ORAM(Self) OR-02-011-014-002/9065 ST KADOPANI P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL062126 Credited 12/08/2021   5 EMALEN KANDULNA(Self) OR-02-011-014-002/9087 ST KADOPANI P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL062126 Credited 12/08/2021   6 BAHAMANI KANDULNA(Daughter) OR-02-011-014-002/8861 ST KADOPANI P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL062126 Credited 12/08/2021   7 DILESWARI SINGH(Self) OR-02-011-014-002/9049 OTHER KADOPANI P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL062126 Credited 13/08/2021   8 PADMINI GOUDA(Wife) OR-02-011-014-002/8901 OTHER KADOPANI P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL062126 Credited 13/08/2021   9 INDRA GANJHU(Wife) OR-02-011-014-002/8927 ST KADOPANI P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL062126 Credited 12/08/2021   10 SHUKRU GANJHU(Self) OR-02-011-014-002/8879-A ST KADOPANI P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL062126 Credited 12/08/2021   Daily Attendence 10 10 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 8170 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56