Muster Roll No. : 17711	Date From : 02/08/2021    Date To : 08/08/2021	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.  6        Page NO.  50

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 MOKUND NAIK(Self) OR-02-011-014-004/2411849 ST KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL065645   2 PHIRU GOUD(Self) OR-02-011-014-004/2411860 OTHER KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL065645   3 FULIT GOUD(Wife) OR-02-011-014-004/2411860 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL065645 Credited 13/08/2021   4 MONOHAR BARLA(Self) OR-02-011-014-004/2411857 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL065645 Credited 13/08/2021   5 FAGUA GOUD(Self) OR-02-011-014-004/2411861 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL065645 Credited 13/08/2021   6 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 2402011WL065645 Credited 13/08/2021   7 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 2402011WL065645 Credited 13/08/2021   8 ASHI LUGUN(Self) OR-02-011-014-004/2411854 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL065645 Credited 13/08/2021   9 JAYDEV GOUD(Self) OR-02-011-014-004/2411863 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL065645 Credited 13/08/2021   10 NELAN BARLA(Self) OR-02-011-014-004/2411864 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL065645 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48