Muster Roll No. : 7799	Date From : 01/06/2020    Date To : 07/06/2020	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.  3        Page NO.  2

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 Jugal Naik(Self) OR-02-011-014-004/2411794 OTHER KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037063   2 AJIT SAMAD OR-02-011-014-004/8633 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037063 Credited 09/06/2020   3 ELIJABETH SAMAD(Wife) OR-02-011-014-004/8633 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037063 Credited 10/06/2020   4 PITAR BAGE(Son) OR-02-011-014-004/8627 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL037063 Credited 09/06/2020   5 Samuel Bage(Husband) OR-02-011-014-004/24115 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037063 Credited 10/06/2020   6 RAJANI BAGE OR-02-011-014-004/8627 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037063 Credited 09/06/2020   7 JAGDISH GOUD(Son) OR-02-011-014-004/8611 OTHER KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037063 Credited 09/06/2020   8 DUBIA SAMAD(Self) OR-02-011-014-004/23882 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037063 Credited 10/06/2020   9 SUNITA GOUD(Daughter-in-Law) OR-02-011-014-004/8611 OTHER KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037063 Credited 09/06/2020   10 Surajmani Naik(Wife) OR-02-011-014-004/2411794 OTHER KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL037063   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48