Muster Roll No. : 15311	Date From : 11/07/2021    Date To : 17/07/2021	Sanction No. : 2402011/2021-2022/165301/AS    Sanction Date : 17/06/2021
Work Code : 2402011014/RC/10475781	Work Name : Improvement of Road from Kharijore Chik basti to Jharkhand border moroum with cd (2402011014/RC/10475781)

Measurement Book Detail

MB NO.  5        Page NO.  30

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 SANIBARI GOUDA OR-02-011-014-004/8617 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Nuagaon 6873 2402011WL055239 Credited 28/07/2021   2 PHULA GAUDA OR-02-011-014-004/8613 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055239 Credited 13/08/2021   3 RATHU SAMASI OR-02-011-014-004/8660 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL055239 Credited 26/07/2021   4 LADHA LUGUN(Self) OR-02-011-014-004/8661 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055239 Credited 28/07/2021   5 SAMRA LUGUN OR-02-011-014-004/8631 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055239 Credited 26/07/2021   6 BIJAY LUGUN(Son) OR-02-011-014-004/8642 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055239 Credited 28/07/2021   7 JAGDISH GOUD(Son) OR-02-011-014-004/8611 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055239 Credited 13/08/2021   8 TILKU GOUDA OR-02-011-014-004/8635 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055239 Credited 13/08/2021   9 BIRAJMANI GOUD.(Daughter) OR-02-011-014-004/8613 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055239 Credited 13/08/2021   10 PUSHPA BURH(Self) OR-02-011-014-004/2411853 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055239 Credited 26/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60