Muster Roll No. : 10668	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2402011/2019-2020/13962/AS    Sanction Date : 29/08/2019
Work Code : 2402011014/RC/10392904	Work Name : Imp of road from Kharijore Badaik basti to Jharkhand Border (2402011014/RC/10392904)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 SAMPATI NAIK OR-02-011-014-004/8686 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 30/06/2020   2 PUNAM BARLA.(Wife) OR-02-011-014-004/8731 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL049661 Credited 29/06/2020   3 NAKUL NAIK OR-02-011-014-004/8691 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 30/06/2020   4 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 2402011WL049661 Credited 29/06/2020   5 FANUEL LOMGA(Self) OR-02-011-014-004/8724 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 30/06/2020   6 RANJEET GOUD(Self) OR-02-011-014-004/8737 OTHER KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 29/06/2020   7 NIMANTI LOMGA(Wife) OR-02-011-014-004/8724 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 29/06/2020   8 KARUNA BARLA(Daughter) 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 2402011WL049661 Credited 30/06/2020   9 ILIS LUGUN(Wife) OR-02-011-014-004/8718 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 29/06/2020   10 RAMESH NAIK OR-02-011-014-004/8686 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049661 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60