Muster Roll No. : 27282	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 NAGESWAR XAXA(Self) OR-02-011-014-002/9062 ST KADOPANI 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 KUANRI JATARMA(Daughter) OR-02-011-014-007/214071 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 SUCHITA LUGUN(Sister) OR-02-011-014-006/2411987 ST LUKUM BEDA 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 SUNIL ORAM(Self) OR-02-011-014-002/9066 ST KADOPANI 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 JASINTA LUGUN(Self) OR-02-011-014-006/2411986 ST LUKUM BEDA 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 KIRAN LAKRA(Wife) OR-02-011-014-007/214072 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 SUSHILA LUGUN(Self) OR-02-011-014-006/2411987 ST LUKUM BEDA 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 APOLINA XAXA(Wife) OR-02-011-014-002/9062 ST KADOPANI 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 MANISA LUGUN(Daughter) OR-02-011-014-006/2411986 ST LUKUM BEDA 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 BUDHNI XAXA(Self) OR-02-011-014-002/9050 ST KADOPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 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