Muster Roll No. : 33691	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2402011/2019-2020/104211/AS    Sanction Date : 19/12/2019
Work Code : 2402011014/RC/10398341	Work Name : Imp of road from lukumbeda main road to maidan toli.

Measurement Book Detail

MB NO.  3        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 FRANCIS MUNDA(Self) OR-02-011-014-006/8307 ST LUKUM BEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL220404   2 SABITRI SA OR-02-011-014-006/8213 ST LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON 2402011WL220404 Credited 16/03/2020   3 BINOD LUGUN(Self) OR-02-011-014-006/23871 ST LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON 2402011WL220404 Credited 16/03/2020   4 NOMITA LUGUN(Wife) OR-02-011-014-006/23871 ST LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON 2402011WL220404 Credited 16/03/2020   5 FULJAMES LUGUN(Self) OR-02-011-014-006/23884 ST LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL220404 Credited 16/03/2020   6 EATAWARI TAPNO OR-02-011-014-006/8163 ST LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL220404 Credited 16/03/2020   7 BERONICA XESS(Self) OR-02-011-014-006/8360 ST LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL220404 Credited 16/03/2020   8 JAGENDRA SA(Husband) OR-02-011-014-006/8359 OTHER LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL220404 Credited 16/03/2020   9 Chanchala Sa(Self) OR-02-011-014-006/241185 ST LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL220404 Credited 16/03/2020   10 BASANTI SINGH(Self) OR-02-011-014-006/2411814 OTHER LUKUM BEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL220404 Credited 16/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54