Muster Roll No. : 1936	Date From : 24/04/2024    Date To : 30/04/2024	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.  1        Page NO.  30

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 CHAMIN JATARMA(Self) OR-02-011-014-007/214090 ST PAHAD TOLA P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 2 Suresh Tirkey(Self) OR-02-011-014-007/214105 ST PAHAD TOLA P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 3 Budhu tirkey(Self) OR-02-011-014-007/214081 ST PAHAD TOLA P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 4 KIRAN LAKRA(Wife) OR-02-011-014-007/214072 ST PAHAD TOLA P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 5 PURNIMA TIRKEY(Self) OR-02-011-014-007/214077 ST PAHAD TOLA P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 6 BIKASH LAKRA(Self) OR-02-011-014-007/214100 ST PAHAD TOLA P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 7 PRASANTI JATARMA(Daughter) OR-02-011-014-007/214085 ST PAHAD TOLA P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 8 SALMI JATARMA(Self) OR-02-011-014-007/214083 ST PAHAD TOLA P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0017490   RAMESH GOUD 9 BISHNU JATARMA(Husband) OR-02-011-014-007/213919 SC PAHAD TOLA P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD 10 SINI JATARMA(Self) OR-02-011-014-007/214099 ST PAHAD TOLA P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011952 Credited 04/05/2024   RAMESH GOUD Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 13716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60