Muster Roll No. : 31066	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 2402011/2021-2022/164907/AS    Sanction Date : 17/06/2021
Work Code : 2402011014/RC/10474035	Work Name : Improvement of Road from Pahadtoli to Kadopani new road (2402011014/RC/10474035)

Measurement Book Detail

MB NO.  10        Page NO.  48

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 Sulami lakra(Self) OR-02-011-014-005/2411892 ST KUNDURUGUTU A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   2 SUCHITA LUGUN(Sister) OR-02-011-014-006/2411987 ST LUKUM BEDA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   3 SUNIL ORAM(Self) OR-02-011-014-002/9066 ST KADOPANI A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   4 KIRAN LAKRA(Wife) OR-02-011-014-007/214072 ST PAHAD TOLA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   5 KISHU DHANWAR(Self) OR-02-011-014-002/9069 ST KADOPANI A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   6 MANISA LUGUN(Daughter) OR-02-011-014-006/2411986 ST LUKUM BEDA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   7 chotka oram(Self) OR-02-011-014-005/2411889 ST KUNDURUGUTU A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   8 Ghan sunder lakra(Self) OR-02-011-014-005/2411890 ST KUNDURUGUTU A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   9 Mangal lakra(Self) OR-02-011-014-005/2411891 ST KUNDURUGUTU A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105641 Credited 15/12/2021   Daily Attendence 3 9 9 9 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48