Muster Roll No. : 16074	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2402011/2022-2023/106759/AS    Sanction Date : 03/06/2022
Work Code : 2402011014/RC/10528494	Work Name : Improvement of Road from kharijore to jharkhand sima pahad (2402011014/RC/10528494)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 MANABATI CHIK OR-02-011-014-004/8695 ST KHARIJORE A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0056228 Credited 22/09/2022   2 MINA BADAIK OR-02-011-014-004/8681 ST KHARIJORE A A A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0056228 Credited 22/09/2022   3 MASI SURIN(Self) OR-02-011-014-004/8656 SC KHARIJORE A A P A P P A 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0056228 Credited 22/09/2022   4 JAUNI LUGUN(Wife) OR-02-011-014-004/8651 SC KHARIJORE A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0056228 Credited 22/09/2022   5 NANKI CHIK(Wife) OR-02-011-014-004/8704 OTHER KHARIJORE A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0056228 Credited 23/09/2022   6 KARUNA BARLA(Daughter) OR-02-011-014-004/8685 SC KHARIJORE A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0056228 Credited 22/09/2022   7 SANCHARI SAMASI OR-02-011-014-004/8660 ST KHARIJORE A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0056228 Credited 22/09/2022   8 BIMAL BADAIK(Son) OR-02-011-014-004/8695 ST KHARIJORE A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0056228 Credited 23/09/2022   9 RAMESH NAIK OR-02-011-014-004/8686 SC KHARIJORE A A A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0056228 Credited 23/09/2022   Daily Attendence 0 6 7 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2886 Amount Paid ST 3108 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 6882 Average Per labour 764.6667

Total man days : 31