Muster Roll No. : 17727	Date From : 02/08/2021    Date To : 08/08/2021	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.  6        Page NO.  50

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       2402011WL065644   2 SAMPATI NAIK OR-02-011-014-004/8686 SC KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL065644   3 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 2402011WL065644 Credited 13/08/2021   4 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 2402011WL065644 Credited 13/08/2021   5 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 2402011WL065644 Credited 13/08/2021   6 BUDHAN LOMGA(Wife) OR-02-011-014-004/8710 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL065644 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 860

Total man days : 24