Muster Roll No. : 33178	Date From : 16/11/2020    Date To : 22/11/2020	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.  10        Page NO.  92

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 X X X P P P A 3 303.4 910.2 0 0 910.2       2402011WL116125 Credited 02/12/2020   2 BAJ LUGUN OR-02-011-014-004/8678 SC KHARIJORE X X X A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL116125   3 ISMAIL SURIN OR-02-011-014-004/8636 SC KHARIJORE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL116125 Credited 02/12/2020   4 RATHU SAMASI OR-02-011-014-004/8660 ST KHARIJORE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL116125 Credited 02/12/2020   5 SUKUARO LUGUN OR-02-011-014-004/8632 SC KHARIJORE X X X A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL116125   6 DEOSING CHIK OR-02-011-014-004/8676 ST KHARIJORE X X X P P A A 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL116125 Credited 02/12/2020   7 HALEANI BARLA(Wife) OR-02-011-014-004/8690 SC KHARIJORE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL116125 Credited 02/12/2020   8 SANCHARI SAMASI OR-02-011-014-004/8660 ST KHARIJORE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL116125 Credited 02/12/2020   9 DURGA GOUD(Daughter) OR-02-011-014-004/8665 SC KHARIJORE X X X P P P A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL116125 Credited 02/12/2020   10 SURASEN TAPNO(Self) OR-02-011-014-004/2411846 ST KHARIJORE X X X P P P A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL116125 Credited 02/12/2020   Daily Attendence 4 4 4 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5461.2 Amount Paid ST 5157.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10619 Average Per labour 1061.9

Total man days : 35