Muster Roll No. : 7048	Date From : 22/06/2022    Date To : 28/06/2022	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.  3        Page NO.  44

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 PUNAM BARLA.(Wife) OR-02-011-014-004/8731 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0031442 Credited 06/07/2022   2 JAYMASI LUGUN(Self) OR-02-011-014-004/8726 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0031442 Credited 06/07/2022   3 TEJ KUMAR LUGUN(Self) OR-02-011-014-004/8732 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0031442 Credited 06/07/2022   4 RAJESH KANDULNA(Self) OR-02-011-014-004/8723 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0031442 Credited 06/07/2022   5 BAHAMANI BARLA(Self) OR-02-011-014-004/8730 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0031442 Credited 06/07/2022   6 RAJANI GOUD(Wife) OR-02-011-014-004/8734 OTHER KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0031442 Credited 06/07/2022   7 BUDHAN LOMGA(Wife) OR-02-011-014-004/8710 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0031442 Credited 06/07/2022   8 KUSHAL GOUD(Self) OR-02-011-014-004/8734 OTHER KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0031442 Credited 06/07/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48