Muster Roll No. : 31581	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 2402011/2020-2021/338694/AS    Sanction Date : 30/09/2020
Work Code : 2402011014/DP/10436791	Work Name : Contor trench at kharijore pahadd (2402011014/DP/10436791)

Measurement Book Detail

MB NO.  10        Page NO.  68

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 FULIT GOUD(Wife) OR-02-011-014-004/8706 OTHER KHARIJORE A A A A A A A 0 0 0 0 0 0       2402011WL110419   2 BAJ LUGUN OR-02-011-014-004/8678 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL110419 Credited 01/12/2020   3 ASHOK SURIN(Son) OR-02-011-014-004/8709 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL110419 Credited 02/12/2020   4 ETAWARI SURIN(Wife) OR-02-011-014-004/8656 SC KHARIJORE P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL110419 Credited 02/12/2020   5 JAYMASI LUGUN(Self) OR-02-011-014-004/8726 ST KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL110419   6 TEJ KUMAR LUGUN(Self) OR-02-011-014-004/8732 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL110419 Credited 02/12/2020   7 DEOSING CHIK OR-02-011-014-004/8676 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL110419 Credited 01/12/2020   8 BIMAL BADAIK(Son) OR-02-011-014-004/8695 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL110419 Credited 02/12/2020   9 ILIS LUGUN(Wife) OR-02-011-014-004/8718 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL110419 Credited 02/12/2020   10 DURGA GOUD(Daughter) OR-02-011-014-004/8665 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL110419 Credited 02/12/2020   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 44