Muster Roll No. : 42644	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2402011/2020-2021/416655/AS    Sanction Date : 01/01/2021
Work Code : 2402011014/RC/10445887	Work Name : Improvement of Road from Kadopani Barla basti to Rugitoli

Measurement Book Detail

MB NO.  13        Page NO.  51

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 NANDEO ORAM(Son) OR-02-011-014-002/8790 SC KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA Nuagaon 6873 2402011WL156537 Credited 20/02/2021   2 KABIRAJ SINGH(Self) OR-02-011-014-002/8796 OTHER KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL156537   3 ET DHANWAR(Self) OR-02-011-014-002/2411831 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL156537 Credited 20/02/2021   4 SOMARI MINZ(Self) OR-02-011-014-002/2411833 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL156537   5 KUNI SINGH(Self) OR-02-011-014-002/2411894 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL156537 Credited 20/02/2021   6 DURGA SINGH(Wife) OR-02-011-014-002/3940 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL156537 Credited 20/02/2021   7 SABITRI SINGH(Self) OR-02-011-014-002/2411899 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL156537 Credited 20/02/2021   8 SANTI GANJHU(Self) OR-02-011-014-002/2411901 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL156537 Credited 20/02/2021   9 LALMANI SINGH(Wife) OR-02-011-014-002/8796 OTHER KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL156537   10 BASANTI SINGH(Self) OR-02-011-014-002/2411896 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL156537 Credited 20/02/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 3640.8 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1274.28

Total man days : 42