Muster Roll No. : 35088	Date From : 08/12/2020    Date To : 14/12/2020	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.  11        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 FAGUA GOUDA(Self) OR-02-011-014-004/8646 SC KHARIJORE P P P P P P A 6 303.4 1820.4 0 0 1820.4       2402011WL124707 Credited 19/12/2020   2 FULIT GOUD(Wife) OR-02-011-014-004/8706 OTHER KHARIJORE A A A A A A A 0 0 0 0 0 0       2402011WL124707   3 SUSARI BARLA(Daughter) OR-02-011-014-004/8690 SC KHARIJORE P X X X X X X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL124707 Credited 19/12/2020   4 ASHOK SURIN(Son) OR-02-011-014-004/8709 ST KHARIJORE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL124707 Credited 19/12/2020   5 SUKRA GOUDA(Self) OR-02-011-014-004/8665 SC KHARIJORE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL124707 Credited 19/12/2020   6 HALEANI BARLA(Wife) OR-02-011-014-004/8690 SC KHARIJORE P X X X X X X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL124707 Credited 19/12/2020   7 LODRA CHICK(Self) OR-02-011-014-004/8699 SC KHARIJORE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL124707 Credited 19/12/2020   8 BIMAL BADAIK(Son) OR-02-011-014-004/8695 ST KHARIJORE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL124707 Credited 19/12/2020   9 BUDHUA BURH(Self) OR-02-011-014-004/8694-A OTHER KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUARMUNDA SBIN0012088 2402011WL124707   10 ROSHMITA LUGUN(Self) OR-02-011-014-004/2411850 ST KHARIJORE P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL171241   Daily Attendence 8 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6068 Amount Paid ST 5461.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11529.2 Average Per labour 1152.92

Total man days : 38