Muster Roll No. : 2752	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2402011/2020-2021/37333/AS    Sanction Date : 13/02/2021
Work Code : 2402011014/LD/10479267	Work Name : Land development of Jusaf lomga

Measurement Book Detail

MB NO.  2        Page NO.  80

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 AGASTUS LOMGA(Self) OR-02-011-014-004/8654-A ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL017756 Credited 24/05/2021   2 PITAR BAGE(Son) OR-02-011-014-004/8627 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL017756 Credited 24/05/2021   3 BUDHANI SURIN OR-02-011-014-004/8616 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL017756 Credited 24/05/2021   4 PITAR LOMGA(Self) OR-02-011-014-004/2411833 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL017756 Credited 24/05/2021   5 DUBIA SAMAD(Self) OR-02-011-014-004/23882 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL017756 Credited 24/05/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30