Muster Roll No. : 20039	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 2402011/2022-2023/55544/AS    Sanction Date : 07/05/2022
Work Code : 2402011014/RC/10522892	Work Name : Completion of Road from kadopani barla basti to rugditoli 2 nos culvert and murum (2402011014/RC/10522892)

Measurement Book Detail

MB NO.  7        Page NO.  55

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 BHIKHU SAHU OR-02-011-014-002/8746 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075130 Credited 17/12/2022   2 fagini Singh(Self) OR-02-011-014-002/24112 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075130 Credited 17/12/2022   3 BASANTI SINGH OR-02-011-014-002/214044 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075130 Credited 17/12/2022   4 Mina Ganjhu(Wife) OR-02-011-014-002/23795 ST KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON 2402011014WL0075130 Credited 17/12/2022   5 ARATI SINGH(Self) OR-02-011-014-002/2411895 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075130 Credited 17/12/2022   6 DURGA SINGH(Wife) OR-02-011-014-002/3940 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011014WL0075130 Credited 17/12/2022   7 SUKHAMANI SINGH(Self) OR-02-011-014-002/241183 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075130 Credited 17/12/2022   8 RANTHI SAHOO(Self) OR-02-011-014-002/2411876 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075130 Credited 17/12/2022   9 SUNITA SINGH(Daughter) OR-02-011-014-002/2411820 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075130 Credited 17/12/2022   10 Bimal singh(Self) OR-02-011-014-002/2412866 OTHER KADOPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0075130 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60