Muster Roll No. : 23648	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2402011/2020-2021/286978/AS    Sanction Date : 25/08/2020
Work Code : 2402011014/RC/10432862	Work Name : Improvement of road from Kharijore Ganjhu basti to pahad (2402011014/RC/10432862)

Measurement Book Detail

MB NO.  10        Page NO.  45

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 FULIT GOUD(Wife) OR-02-011-014-004/8706 OTHER KHARIJORE A A A A A A A 0 0 0 0 0 0       2402011WL085218   2 ISMAIL SURIN OR-02-011-014-004/8636 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL085218 Credited 30/09/2020   3 GURA GOUD(Wife) OR-02-011-014-004/8705 OTHER KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL085218 Credited 15/09/2020   4 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 2402011WL085218 Credited 15/09/2020   5 SUDARSAHAN SURIN(Self) OR-02-011-014-004/8708 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL085218 Credited 30/09/2020   6 SABHU CHICK(Self) OR-02-011-014-004/8700 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL085218 Credited 30/09/2020   7 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 2402011WL085218 Credited 30/09/2020   8 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 2402011WL085218 Credited 30/09/2020   9 PRADESI BADAIK(Self) OR-02-011-014-004/8695-A SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL085218 Credited 15/09/2020   10 TILKU GOUDA OR-02-011-014-004/8635 OTHER KHARIJORE P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL085218 Credited 15/09/2020   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 2484 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53