Muster Roll No. : 4190	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2402011/2021-2022/165304/AS    Sanction Date : 17/06/2021
Work Code : 2402011014/RC/10474039	Work Name : Improvement of Road from Kadopani Girjatoli to Jharbeda Road (2402011014/RC/10474039)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 SUKRA ORAM OR-02-011-014-002/8874 SC KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0015955 Credited 03/06/2022   2 LILABATI SINGH(Wife) OR-02-011-014-002/8837 OTHER KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Nuagaon 6873 2402011WL0015955 Credited 03/06/2022   3 Bishu Dhanwar(Self) OR-02-011-014-002/8925 ST KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0015955 Credited 03/06/2022   4 SANARTI KANDULNA(Wife) OR-02-011-014-002/8889 ST KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0015955 Credited 03/06/2022   5 SONAMATI SINGH(Wife) OR-02-011-014-002/8858 OTHER KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0015955 Credited 03/06/2022   6 BAHAMANI KANDULNA(Daughter) OR-02-011-014-002/8861 ST KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0015955 Credited 03/06/2022   7 Sandhyarani Kandulna(Self) OR-02-011-014-002/8911-A ST KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0015955 Credited 03/06/2022   8 INDRA GANJHU(Wife) OR-02-011-014-002/8927 ST KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0015955 Credited 03/06/2022   9 Rina singh(Daughter) OR-02-011-014-002/8796 OTHER KADOPANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0015955 Credited 03/06/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 6660 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54