Muster Roll No. : 16659	Date From : 05/09/2020    Date To : 12/09/2020	Sanction No. : 2415005/2020-2021/202708/AS    Sanction Date : 01/07/2020
Work Code : 2415005010/RC/10412750	Work Name : Improvement of Road from Jamgaon gond pada to Chamara Bandha (2415005010/RC/10412750)

Measurement Book Detail

MB NO.  14        Page NO.  32

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 8 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 Srikanta Siddar OR-15-005-010-001/30143 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 IDBI BANK Samarbaga IBKL0002069 2415005010WL016033 Credited 30/09/2020   2 LALITA NAIK(Wife) OR-15-005-010-001/30173 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL016033 Credited 01/10/2020   3 Lalita Siddar OR-15-005-010-001/30143 ST Jamgaon A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL016033   4 Tejaram Pasayat OR-15-005-010-001/30177 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL016033 Credited 30/09/2020   5 Dutia Bhue OR-15-005-010-001/30169 ST Jamgaon A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL016033   6 Kahnu Naik OR-15-005-010-001/30173 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL016033 Credited 01/10/2020   7 Sukali Khadia OR-15-005-010-001/30160 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL016033 Credited 01/10/2020   8 Haddhu Bhue OR-15-005-010-001/30169 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL016033 Credited 30/09/2020   9 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL016033 Credited 30/09/2020   10 Bishnu Khadia OR-15-005-010-001/30160 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL016033 Credited 30/09/2020   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 9936 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1324.8

Total man days : 64