Muster Roll No. : 10667	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2402011/2019-2020/13962/AS    Sanction Date : 29/08/2019
Work Code : 2402011014/RC/10392904	Work Name : Imp of road from Kharijore Badaik basti to Jharkhand Border

Measurement Book Detail

MB NO.  6        Page NO.  1

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 SALAN LUGUN(Self) OR-02-011-014-004/8663 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 29/06/2020   2 AJIT SAMAD OR-02-011-014-004/8633 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 30/06/2020   3 ELIJABETH SAMAD(Wife) OR-02-011-014-004/8633 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 29/06/2020   4 PITAR BAGE(Son) OR-02-011-014-004/8627 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL049661 Credited 30/06/2020   5 NAIMAN BARLA(Self) OR-02-011-014-004/8685 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 30/06/2020   6 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 2402011WL049661 Credited 30/06/2020   7 KOSHILA BADAIK(Wife) OR-02-011-014-004/8648 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 30/06/2020   8 HERMAN BAGE OR-02-011-014-004/8640 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 30/06/2020   9 WILLIUM SAMAD OR-02-011-014-004/8637 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 30/06/2020   10 TILKU GOUDA OR-02-011-014-004/8635 OTHER KHARIJORE X P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 29/06/2020   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 1242 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59