Muster Roll No. : 45940	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 2402011/2023-2024/200802/AS    Sanction Date : 05/01/2024
Work Code : 2402011014/WC/10888061	Work Name : Improvement of cannel with drain at pahadtoli to kadopani sima phage 3 (2402011014/WC/10888061)

Measurement Book Detail

MB NO.  8        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 MANINATH BARLA(Self) OR-02-011-014-002/8879 ST KADOPANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL237652 Credited 10/04/2024   SOMRA JATRAMA 2 DULARI MINZ(Wife) OR-02-011-014-002/241088 ST KADOPANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL237652 Credited 10/04/2024   SOMRA JATRAMA 3 ET DHANWAR(Self) OR-02-011-014-002/2411831 ST KADOPANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL237652 Credited 10/04/2024   SOMRA JATRAMA 4 NAGESWAR XAXA(Self) OR-02-011-014-002/9062 ST KADOPANI P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL237652 Credited 10/04/2024   SOMRA JATRAMA 5 SUNITA KUJUR(Wife) OR-02-011-014-002/9069 ST KADOPANI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL237652 Credited 10/04/2024   SOMRA JATRAMA 6 NELSAN BARLA(Son) OR-02-011-014-002/241178 ST KADOPANI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL237652 Credited 10/04/2024   SOMRA JATRAMA 7 PUSHPA DHANWAR(Self) OR-02-011-014-002/2412868 ST KADOPANI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL237652 Credited 10/04/2024   SOMRA JATRAMA 8 DHIRUWA ORAM(Self) OR-02-011-014-002/2411858 ST KADOPANI P P A P X X X 3 237 711 0 0 711 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL237652 Credited 10/04/2024   SOMRA JATRAMA 9 TARA XAXA(Wife) OR-02-011-014-002/2411843 ST KADOPANI P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL237652 Credited 10/04/2024   SOMRA JATRAMA 10 SUNITA MINZ(Self) OR-02-011-014-002/2411918 ST KADOPANI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL237652 Credited 10/04/2024   SOMRA JATRAMA Daily Attendence 10 8 3 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13509 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57