Muster Roll No. : 13201	Date From : 26/06/2021    Date To : 02/07/2021	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.  4        Page NO.  82

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 ASHOK SURIN(Son) OR-02-011-014-004/8709 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047204 Credited 09/07/2021   2 GURA GOUD(Wife) OR-02-011-014-004/8705 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047204 Credited 14/08/2021   3 SUKRA GOUDA(Self) OR-02-011-014-004/8665 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047204 Credited 09/07/2021   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 2402011WL047204 Credited 09/07/2021   5 HALEANI BARLA(Wife) OR-02-011-014-004/8690 SC KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047204   6 KARUNA BARLA(Daughter) OR-02-011-014-004/8685 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047204 Credited 09/07/2021   7 LODRA CHICK(Self) OR-02-011-014-004/8699 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047204 Credited 09/07/2021   8 PRADESI BADAIK(Self) OR-02-011-014-004/8695-A SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047204 Credited 09/07/2021   9 BASANTI CHIK(Wife) OR-02-011-014-004/8699 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047204 Credited 09/07/2021   10 DURGA GOUD(Daughter) OR-02-011-014-004/8665 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL047204 Credited 09/07/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 1290 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54