Muster Roll No. : 37227	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2402011/2020-2021/253215/AS    Sanction Date : 30/07/2020
Work Code : 2402011014/RC/10429669	Work Name : Improvement of Road from kadopani School basti to Tongri (2402011014/RC/10429669)

Measurement Book Detail

MB NO.  11        Page NO.  18

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 ANJOR KANDULANA(Self) OR-02-011-014-002/8889-A ST KADOPANI A A A A A A A 0 0 0 0 0 0       2402011WL130907   2 BAHAMANI KANDULANA(Self) OR-02-011-014-002/8844 SC KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL130907 Credited 31/12/2020   3 BUAS KANDULANA OR-02-011-014-002/8845 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL130907 Credited 01/01/2021   4 SUKRA ORAM OR-02-011-014-002/8874 SC KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL130907 Credited 31/12/2020   5 AMASI BARLA OR-02-011-014-002/8831 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON 2402011WL130907 Credited 31/12/2020   6 SALMI KANDULNA(Wife) OR-02-011-014-002/9044 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL130907 Credited 31/12/2020   7 BAHALEN KANDULNA(Wife) OR-02-011-014-002/8878 SC KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL130907 Credited 01/01/2021   8 BINITA KANDULNA(Wife) OR-02-011-014-002/9046 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL130907 Credited 31/12/2020   9 JOHAN KANDULNA(Self) OR-02-011-014-002/9046 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL130907 Credited 01/01/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5461.2 Amount Paid ST 9102 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1618.1334

Total man days : 48