Muster Roll No. : 19412	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 2402011/2021-2022/165656/AS    Sanction Date : 17/06/2021
Work Code : 2402011014/RC/10475778	Work Name : Improvement of Road from Kharijore Ganjhu basti to pahad moroum with cd (2402011014/RC/10475778)

Measurement Book Detail

MB NO.  7        Page NO.  12

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 RATHU SAMASI OR-02-011-014-004/8660 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL071895 Credited 02/09/2021   2 MISS MUNIKA NAIK(Self) OR-02-011-014-004/8755 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL071895 Credited 02/09/2021   3 SAMA LUGUN(Self) OR-02-011-014-004/8740 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL071895 Credited 02/09/2021   4 BIJAY LUGUN(Son) OR-02-011-014-004/8642 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL071895 Credited 03/09/2021   5 RANJEET GOUD(Self) OR-02-011-014-004/8737 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL071895 Credited 02/09/2021   6 HALEANI BARLA(Wife) OR-02-011-014-004/8690 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL071895 Credited 03/09/2021   7 PRADESI BADAIK(Self) OR-02-011-014-004/8695-A SC KHARIJORE X X X P P P P 4 215 860 0 0 860 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL071895 Credited 03/09/2021   8 TUICHA LUGUN(Self) OR-02-011-014-004/8738 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL071895 Credited 02/09/2021   9 TILKU GOUDA OR-02-011-014-004/8635 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL071895 Credited 02/09/2021   10 NICHOLAS TOPNO(Self) OR-02-011-014-004/8742 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL071895 Credited 02/09/2021   Daily Attendence 9 9 9 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58