Muster Roll No. : 17373	Date From : 31/07/2021    Date To : 05/08/2021	Sanction No. : 2402011/2021-2022/92062/AS    Sanction Date : 26/04/2021
Work Code : 2402011014/RC/10462480	Work Name : Improvement of Road From Kadopani Ganjhu basti to Tongri

Measurement Book Detail

MB NO.  6        Page NO.  40

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 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 GANGOTRI SINGH(Wife) OR-02-011-014-002/23753 OTHER KADOPANI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON 2402011WL064397 Credited 13/08/2021   2 BISESWAR GANJHU(Self) OR-02-011-014-002/214029 ST KADOPANI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL064397 Credited 12/08/2021   3 MANGRI LOHAR(Wife) OR-02-011-014-002/213922 ST KADOPANI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL064397 Credited 12/08/2021   4 SANERAM GANJHU(Self) OR-02-011-014-002/213967 ST KADOPANI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON 2402011WL064397 Credited 12/08/2021   5 LAJRUS TOPNO(Husband) OR-02-011-014-002/214005 ST KADOPANI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL064397 Credited 12/08/2021   6 LAXMI GANJHU(Wife) OR-02-011-014-002/213971 ST KADOPANI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL064397 Credited 12/08/2021   7 PRABHU SINGH(Husband) OR-02-011-014-002/23753 OTHER KADOPANI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL064397 Credited 13/08/2021   8 BANDHANU GANJHU(Self) OR-02-011-014-002/213971 ST KADOPANI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL064397 Credited 12/08/2021   9 JEORGE KANDULNA(Self) OR-02-011-014-002/214088 ST KADOPANI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL064397 Credited 12/08/2021   10 SANARTI KANDULNA(Wife) OR-02-011-014-002/214088 ST KADOPANI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL064397 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60