Muster Roll No. : 42640	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2402011/2020-2021/416655/AS    Sanction Date : 01/01/2021
Work Code : 2402011014/RC/10445887	Work Name : Improvement of Road from Kadopani Barla basti to Rugitoli

Measurement Book Detail

MB NO.  12        Page NO.  28

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 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 2402011WL152291 Credited 15/03/2021   2 BIRSA MINZ OR-02-011-014-002/8815 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291 Credited 15/03/2021   3 JALANDHAR GANJHU OR-02-011-014-002/8799 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL152291 Credited 15/03/2021   4 LILU SAHU(Son) OR-02-011-014-002/8820 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA Nuagaon 6873 2402011WL152291 Credited 15/03/2021   5 PRABHAT MINZ(Self) OR-02-011-014-002/8812 SC KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291 Credited 15/03/2021   6 DEOMOHAN SINGH(Son) OR-02-011-014-002/8853 OTHER KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL152291   7 SILWANTI KANDULANA(Wife) OR-02-011-014-002/8823 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291 Credited 15/03/2021   8 SUREKHA SAHU(Daughter-in-Law) OR-02-011-014-002/8820 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291 Credited 15/03/2021   9 SUMANTI MINZ(Wife) OR-02-011-014-002/8862 SC KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL152291 Credited 15/03/2021   10 LALMANI SINGH(Wife) OR-02-011-014-002/8796 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL152291 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54