Muster Roll No. : 14079	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2402011/2022-2023/106759/AS    Sanction Date : 03/06/2022
Work Code : 2402011014/RC/10528494	Work Name : Improvement of Road from kharijore to jharkhand sima pahad (2402011014/RC/10528494)

Measurement Book Detail

MB NO.  4        Page NO.  60

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 ETUA CHIK(Self) OR-02-011-014-004/8621 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0048864 Credited 30/08/2022   2 BAHALEN LUGUN OR-02-011-014-004/8658 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0055688   3 PHULA GAUDA OR-02-011-014-004/8613 OTHER KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0048864 Credited 30/08/2022   4 MASI SURIN(Self) OR-02-011-014-004/8656 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0048864 Credited 30/08/2022   5 KOSHILA BADAIK(Wife) OR-02-011-014-004/8648 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0048864 Credited 30/08/2022   6 JAUNI LUGUN(Wife) OR-02-011-014-004/8651 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0048864 Credited 30/08/2022   7 BUDHANI SURIN OR-02-011-014-004/8616 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0048864 Credited 30/08/2022   8 KAMIL SURIN(Son) OR-02-011-014-004/8644 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0048864 Credited 30/08/2022   9 Jansan bage(Self) OR-02-011-014-004/2411885 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0048864 Credited 30/08/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54