Muster Roll No. : 35761	Date From : 04/12/2020    Date To : 10/12/2020	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.  35

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 SAMARU GANJHU(Self) OR-02-011-014-002/9084 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL123148 Credited 19/12/2020   2 MANINATH BARLA(Self) OR-02-011-014-002/8879 ST KADOPANI P X X X X X X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL123148 Credited 19/12/2020   3 LILI ORAM(Self) OR-02-011-014-002/9065 ST KADOPANI P X X X X X X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL123148 Credited 19/12/2020   4 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 2402011WL123148 Credited 19/12/2020   5 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 2402011WL123148 Credited 19/12/2020   Daily Attendence 5 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6068 Average Per labour 1213.6

Total man days : 20