Muster Roll No. : 23860	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2402011/2020-2021/48828/AS    Sanction Date : 25/02/2021
Work Code : 2402011014/RC/10454918	Work Name : Improvement of Road from Koyomunda main road to pond

Measurement Book Detail

MB NO.  8        Page NO.  75

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 PREMDHANI JOJO(Wife) OR-02-011-014-003/8960 ST KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL083559 Credited 05/10/2021   2 SUSIL BARLA OR-02-011-014-003/8989 ST KAYOMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL083559   3 KARMILA JOJO(Wife) OR-02-011-014-003/9009 ST KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL083559 Credited 05/10/2021   4 JOHAN JOJO(Self) OR-02-011-014-003/9026 SC KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL083559 Credited 25/10/2021   5 LALITA KANDULNA(Wife) OR-02-011-014-003/9008 ST KAYOMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL083559   6 LAJRUSH JOJO OR-02-011-014-003/8973 SC KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL083559 Credited 25/10/2021   7 HELENA JOJO OR-02-011-014-003/8972 SC KAYOMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL083559   8 ANJENA BARLA OR-02-011-014-003/8965 ST KAYOMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL083559   9 SURNANA LUGUN(Wife) OR-02-011-014-003/8994 ST KAYOMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL083559   10 SABINA JOJO(Self) OR-02-011-014-003/9007-A ST KAYOMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL083559   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24