Muster Roll No. : 3768	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 2402011/2020-2021/32573/AS    Sanction Date : 08/02/2021
Work Code : 2402011014/IF/10603591	Work Name : Ring well of Suresh dang

Measurement Book Detail

MB NO.  2        Page NO.  35

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 SURENDRA SINGH(Husband) OR-02-011-014-006/2411911 OTHER LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014804 Credited 05/06/2021   2 BINOD LUGUN(Self) OR-02-011-014-006/23871 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON 2402011WL014804 Credited 20/05/2021   3 NOMITA LUGUN(Wife) OR-02-011-014-006/23871 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON 2402011WL014804 Credited 20/05/2021   4 KAILASH BARA(Self) OR-02-011-014-006/2411930 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014804 Credited 20/05/2021   5 PUNAM SINGH(Self) OR-02-011-014-006/2411911 OTHER LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014804 Credited 05/06/2021   6 RAJKUMAR PRADHAN(Self) OR-02-011-014-006/2411927 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014804 Credited 20/05/2021   7 JASINTA MADKI(Wife) OR-02-011-014-006/23864 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014804 Credited 20/05/2021   8 MILTAN XESS(Self) OR-02-011-014-006/2411929 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014804 Credited 20/05/2021   9 ALBINA LUGUN(Self) OR-02-011-014-006/2411861 ST LUKUM BEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014804 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54