Muster Roll No. : 5192	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2402003/2020-2021/212583/AS    Sanction Date : 05/07/2020
Work Code : 2402003018/RC/10424037	Work Name : IMP ROAD FROM KAHACHUAN LAKADA KANI FOREST ROAD TO RAMANUS PADA WITH 2 NOS C D

Measurement Book Detail

MB NO.  15/19-20        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 JOSEF MAJHI OR-02-003-005-006/15785 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003WL026949 Credited 14/06/2021   2 EGNESIA MAJHI OR-02-003-005-006/15785 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003WL026949 Credited 14/06/2021   3 PADMA TOPPO OR-02-003-005-006/15788 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003WL026949 Credited 14/06/2021   4 JAURU LAKRA OR-02-003-005-006/15784 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003WL026949 Credited 14/06/2021   5 RAMANUS LAKDA OR-02-003-005-006/15803 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003WL026949 Credited 14/06/2021   6 SURESH BARA OR-02-003-005-006/15829 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003WL026949 Credited 14/06/2021   7 JUNAS BADA OR-02-003-005-006/15836 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003WL026949 Credited 14/06/2021   8 AMIT TOPPO OR-02-003-005-006/15788 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL026949 Credited 14/06/2021   9 SILBIYA LAKDA OR-02-003-005-006/15803 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL026949 Credited 14/06/2021   10 ANITA LAKRA OR-02-003-005-006/15784 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL026949 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60