Muster Roll No. : 17101	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2402011/2020-2021/124632/AS    Sanction Date : 22/05/2020
Work Code : 2402011014/LD/10427299	Work Name : Land development of Komal lugun (2402011014/LD/10427299)

Measurement Book Detail

MB NO.  8        Page NO.  12

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 KAMAL LUGUN OR-02-011-014-004/2411795 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL066225 Credited 29/07/2020   2 SAMA LUGUN(Self) OR-02-011-014-004/8740 ST KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL066225   3 JAUNI LUGUN(Wife) OR-02-011-014-004/8651 SC KHARIJORE P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL066225 Credited 29/07/2020   4 FULMANI KANDULNA(Self) OR-02-011-014-004/2411830 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL066225 Credited 29/07/2020   5 SUSHIL LOMGA(Self) OR-02-011-014-004/2411831 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL066225 Credited 29/07/2020   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4761 Average Per labour 952.2

Total man days : 23