Muster Roll No. : 4424	Date From : 25/05/2022    Date To : 31/05/2022	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.  2        Page NO.  30

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 JHON BARLA(Self) OR-02-011-014-002/2411837 ST KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0017597 Credited 07/06/2022   2 BHANDA MINZ OR-02-011-014-002/8722 SC KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0017597 Credited 07/06/2022   3 MANGATA ORAM(Self) OR-02-011-014-002/8849 ST KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0017597 Credited 07/06/2022   4 SAMUEL MINZ(Self) OR-02-011-014-002/241088 ST KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0017597 Credited 07/06/2022   5 Birasmani Xaxa(Wife) OR-02-011-014-002/23763 ST KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0017597 Credited 07/06/2022   6 AMASI BARLA OR-02-011-014-002/8831 ST KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON 2402011WL0017597 Credited 07/06/2022   7 NAGESWAR XAXA(Self) OR-02-011-014-002/9062 ST KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0017597 Credited 07/06/2022   8 Jasoda Singh(Wife) OR-02-011-014-002/23822 OTHER KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0017597 Credited 07/06/2022   9 SOMARI MINZ(Self) OR-02-011-014-002/2411833 ST KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0017597 Credited 07/06/2022   10 SANTI MINZ(Wife) OR-02-011-014-002/8812 SC KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0017597 Credited 07/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60