Muster Roll No. : 18191	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2402011/2022-2023/44286/AS    Sanction Date : 29/04/2022
Work Code : 2402011014/RC/10522913	Work Name : Completion of Road from pahadtoli to kadopani road (2402011014/RC/10522913)

Measurement Book Detail

MB NO.  7        Page NO.  10

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 BHANDA MINZ OR-02-011-014-002/8722 SC KADOPANI P A P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070821 Credited 26/11/2022   2 NANDEO ORAM(Son) OR-02-011-014-002/8790 SC KADOPANI P A P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA Nuagaon 6873 2402011014WL0070821 Credited 26/11/2022   3 SAMUEL MINZ(Self) OR-02-011-014-002/241088 ST KADOPANI P A P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070821 Credited 26/11/2022   4 ROBERT BARLA(Self) OR-02-011-014-002/2411917 ST KADOPANI P A P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070821 Credited 26/11/2022   5 SANTI MINZ(Wife) OR-02-011-014-002/8812 SC KADOPANI P A P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070821 Credited 26/11/2022   6 Kishore Ku. Barla(Self) OR-02-011-014-002/23825 ST KADOPANI P A P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070821 Credited 26/11/2022   7 CHITHO XAXA(Self) OR-02-011-014-002/2411862 ST KADOPANI P A P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011014WL0070821 Credited 26/11/2022   8 NELSAN BARLA(Son) OR-02-011-014-002/241178 ST KADOPANI P A P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070821 Credited 26/11/2022   9 PUSHPA DHANWAR(Self) OR-02-011-014-002/2412868 ST KADOPANI P A P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070821 Credited 26/11/2022   10 DHIRUWA ORAM(Self) OR-02-011-014-002/2411858 ST KADOPANI P A P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011014WL0070821 Credited 26/11/2022   Daily Attendence 10 0 10 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 7104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 954.6

Total man days : 43