Muster Roll No. : 27283	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 2402011/2021-2022/164907/AS    Sanction Date : 17/06/2021
Work Code : 2402011014/RC/10474035	Work Name : Improvement of Road from Pahadtoli to Kadopani new road (2402011014/RC/10474035)

Measurement Book Detail

MB NO.  9        Page NO.  78

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 CHAKRA MUNDA(Self) OR-02-011-014-007/214086 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL095401 Credited 13/11/2021   2 BIRSI TIRKEY(Self) OR-02-011-014-007/214093 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL095401 Credited 13/11/2021   3 MINA JATARMA(Self) OR-02-011-014-007/214082 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL095401 Credited 13/11/2021   4 CHAMIN JATARMA(Self) OR-02-011-014-007/214090 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL095401 Credited 13/11/2021   5 SUKANTI LAKRA(Self) OR-02-011-014-007/214103 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL095401 Credited 13/11/2021   6 RAJESH TIRKEY(Self) OR-02-011-014-007/214074 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL095401 Credited 13/11/2021   7 PURNIMA TIRKEY(Self) OR-02-011-014-007/214077 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL095401 Credited 13/11/2021   8 SAJITA TIRKEY(Self) OR-02-011-014-007/214096 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL095401 Credited 13/11/2021   9 BIKASH LAKRA(Self) OR-02-011-014-007/214100 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL095401 Credited 13/11/2021   10 SUNITA LAKRA(Self) OR-02-011-014-007/214088 ST PAHAD TOLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL095401 Credited 13/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60