Muster Roll No. : 38437	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2402011/2020-2021/368719/AS    Sanction Date : 23/11/2020
Work Code : 2402011014/RC/10420827	Work Name : Improvement of road from lukumbeda pahad toli to pahadmoroum with cd (2402011014/RC/10420827)

Measurement Book Detail

MB NO.  12        Page NO.  22

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 GHOGHA LAKRA(Husband) OR-02-011-014-006/2411910 ST LUKUM BEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL139182 Credited 15/03/2021   2 MINA JATARMA(Self) OR-02-011-014-007/214082 ST PAHAD TOLA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL139182 Credited 15/03/2021   3 SOMRA JATARMA(Self) OR-02-011-014-007/214085 ST PAHAD TOLA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL139182 Credited 15/03/2021   4 MAINA LAKRA(Self) OR-02-011-014-006/2411910 ST LUKUM BEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL139182 Credited 15/03/2021   5 Budhu tirkey(Self) OR-02-011-014-007/214081 ST PAHAD TOLA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL139182 Credited 15/03/2021   6 KIRAN LAKRA(Wife) OR-02-011-014-007/214072 ST PAHAD TOLA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL139182 Credited 15/03/2021   7 PURNIMA TIRKEY(Self) OR-02-011-014-007/214077 ST PAHAD TOLA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL139182 Credited 15/03/2021   8 SUNIL LAKRA(Self) OR-02-011-014-007/214078 ST PAHAD TOLA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL139182 Credited 15/03/2021   9 SALMI JATARMA(Self) OR-02-011-014-007/214083 ST PAHAD TOLA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL139182 Credited 15/03/2021   10 BISHNU JATARMA(Husband) OR-02-011-014-007/213919 SC PAHAD TOLA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL139182 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 16383.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60