Muster Roll No. : 35119	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2402011/2020-2021/172918/AS    Sanction Date : 05/06/2020
Work Code : 2402011014/RC/10420826	Work Name : Improvement of road from kharijore kharkhara field to pahad (2402011014/RC/10420826)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 ABHIRAM BHENGA(Self) OR-02-011-014-010/8554 SC TABADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129582   2 AMAR BHENGRA(Self) OR-02-011-014-010/8556 SC TABADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129582   3 ILIASH SURIN OR-02-011-014-010/8557 ST TABADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129582 Credited 29/12/2020   4 NIHAMIAN HARO OR-02-011-014-010/8561 SC TABADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129582 Credited 29/12/2020   5 SATYANAND TOPNO(Self) OR-02-011-014-010/241205 ST TABADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129582 Credited 29/12/2020   6 K RISHANA SINGH(Self) OR-02-011-014-010/8536 OTHER TABADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL129582   7 MAMTA TOPNO(Self) OR-02-011-014-010/241202 ST TABADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129582 Credited 29/12/2020   8 NIRANTI TOPNO(Self) OR-02-011-014-010/241201 ST TABADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129582 Credited 29/12/2020   9 SANIBARI SINGH(Self) OR-02-011-014-010/241204 OTHER TABADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129582 Credited 29/12/2020   10 URMILA SINGH(Self) OR-02-011-014-010/241203 ST TABADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129582 Credited 29/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 9102 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1274.28

Total man days : 42