Muster Roll No. : 28731	Date From : 22/10/2020    Date To : 28/10/2020	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.  55

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       2402011WL105072 Credited 04/11/2020   2 ISMAIL SURIN OR-02-011-014-004/8636 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL105072 Credited 04/11/2020   3 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 2402011WL105072 Credited 04/11/2020   4 ETAWARI SURIN(Wife) OR-02-011-014-004/8656 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL105072 Credited 04/11/2020   5 BIJAY LUGUN(Son) OR-02-011-014-004/8642 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL105072 Credited 04/11/2020   6 KOSHILA BADAIK(Wife) OR-02-011-014-004/8648 ST KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL105072   7 JAUNI LUGUN(Wife) OR-02-011-014-004/8651 SC KHARIJORE P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL105072 Credited 04/11/2020   8 SAMRA LUGUN OR-02-011-014-004/8631 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL105072 Credited 04/11/2020   9 SUKUARO LUGUN OR-02-011-014-004/8632 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL105072 Credited 04/11/2020   10 JUSAP LOMGA OR-02-011-014-004/8641 SC KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL105072   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7659 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 890.1

Total man days : 43