Muster Roll No. : 39017	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2402011/2020-2021/123346/AS    Sanction Date : 22/05/2020
Work Code : 2402011006/RC/10415777	Work Name : IMP OF ROAD FROM OLHANI GIRJA TOLI TO KHATMANALA

Measurement Book Detail

MB NO.  08        Page NO.  67

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 SUKHRAM KACHHUA(Self) OR-02-011-006-004/23770 ST OLHANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL138762 Credited 15/03/2021   2 DURPATI KACHHUA(Wife) OR-02-011-006-004/23770 ST OLHANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL138762 Credited 12/03/2021   3 LAXMAN GOUDA(Self) OR-02-011-006-004/23135 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL138762   4 KISHOR GOUDA(Son) OR-02-011-006-004/23135 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL138762   5 SOMRA KACHHUA(Self) OR-02-011-006-004/23776 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL138762   6 Sumitra Kachhua(Wife) OR-02-011-006-004/23776 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL138762   7 BUDHUA GOUD(Self) OR-02-011-006-004/23736 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL138762   8 SUMITRA GOUDA OR-02-011-006-004/23135 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 HATIBARI 770046 HATIBARI 2402011WL138762   9 SAMARU GOUDA OR-02-011-006-004/23135 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 HATIBARI 770046 HATIBARI 2402011WL138762   10 SANISCHAR GOUD(Self) OR-02-011-006-004/23735 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 HATIBARI 770046 HATIBARI 2402011WL138762   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 364.08

Total man days : 12