Muster Roll No. : 25278	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2402011/2020-2021/286978/AS    Sanction Date : 25/08/2020
Work Code : 2402011014/RC/10432862	Work Name : Improvement of road from Kharijore Ganjhu basti to pahad (2402011014/RC/10432862)

Measurement Book Detail

MB NO.  9        Page NO.  86

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 FAGUA GOUDA(Self) OR-02-011-014-004/8646 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242       2402011WL092635 Credited 07/10/2020   2 SUSARI BARLA(Daughter) OR-02-011-014-004/8690 SC KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092635   3 PRABHU CHIK(Self) OR-02-011-014-004/8645 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092635 Credited 07/10/2020   4 MANABATI CHIK 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 2402011WL092635 Credited 07/10/2020   5 PHILIP LUGUN OR-02-011-014-004/8658 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092635 Credited 07/10/2020   6 SUKRA GOUDA(Self) 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 2402011WL092635 Credited 07/10/2020   7 LADHA LUGUN(Self) OR-02-011-014-004/8661 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092635 Credited 07/10/2020   8 JAUNI LUGUN(Wife) OR-02-011-014-004/8651 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092635 Credited 07/10/2020   9 HALEANI BARLA(Wife) OR-02-011-014-004/8690 SC KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092635   10 RAMESH NAIK OR-02-011-014-004/8686 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL092635 Credited 07/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48