Muster Roll No. : 14095	Date From : 17/08/2022    Date To : 23/08/2022	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.  5        Page NO.  26

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 PUNAM BARLA.(Wife) OR-02-011-014-004/8731 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011014WL0051989 Credited 02/09/2022   2 JAYMASI LUGUN(Self) OR-02-011-014-004/8726 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0051989 Credited 02/09/2022   3 TEJ KUMAR LUGUN(Self) OR-02-011-014-004/8732 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0051989 Credited 02/09/2022   4 RAJESH KANDULNA(Self) OR-02-011-014-004/8723 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0051989 Credited 02/09/2022   5 TUICHA LUGUN(Self) OR-02-011-014-004/8738 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0051989 Credited 02/09/2022   6 ETUAARI LUGUN(Wife) OR-02-011-014-004/8741 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0051989 Credited 02/09/2022   7 CHUDAGU CHICK(Self) OR-02-011-014-004/8736 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0051989 Credited 02/09/2022   8 NICHOLAS TOPNO(Self) OR-02-011-014-004/8742 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0051989 Credited 02/09/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48