Muster Roll No. : 40108	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2402011/2020-2021/413148/AS    Sanction Date : 29/12/2020
Work Code : 2402011007/RC/10447858	Work Name : Imp.of road from Pandua Majhatoli to Masan Ghat with Murum

Measurement Book Detail

MB NO.  06/20-21        Page NO.  92

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 SUDHIR BADAIK(Self) OR-02-011-007-002/24154 SC JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258   2 NANAKI BADAIK(Wife) OR-02-011-007-002/24154 SC JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258 Credited 15/03/2021   3 AKASH TOPNO(Self) OR-02-011-007-002/24267 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258 Credited 15/03/2021   4 NIMANTI LUGUN(Self) OR-02-011-007-002/24270 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258 Credited 15/03/2021   5 SABNAM LUGUN(Self) OR-02-011-007-002/24279 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258 Credited 15/03/2021   6 JIWANI DANG(Self) OR-02-011-007-002/24273 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258 Credited 15/03/2021   7 RINA KANDULNA(Wife) OR-02-011-007-002/24196 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258 Credited 15/03/2021   8 NIARJAN KANDULNA(Self) OR-02-011-007-002/24153 ST JAHARI TOLI P X X X X X X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258 Credited 15/03/2021   9 VINCENT KANDULNA(Self) OR-02-011-007-002/24196 ST JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258 Credited 15/03/2021   10 BIKASH BADAIK(Self) OR-02-011-007-002/24272 SC JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 11225.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13046.2 Average Per labour 1304.6201

Total man days : 43