Muster Roll No. : 24490	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 2402011/2020-2021/286978/AS    Sanction Date : 25/08/2020
Work Code : 2402011014/RC/10432862	Work Name : Improvement of road from Kharijore Ganjhu basti to pahad (2402011014/RC/10432862)

Measurement Book Detail

MB NO.  9        Page NO.  56

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 FAGUA GOUDA(Self) OR-02-011-014-004/8646 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242       2402011WL087892 Credited 30/09/2020   2 SUSARI BARLA(Daughter) OR-02-011-014-004/8690 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087892 Credited 30/09/2020   3 JHALA CHIK(Wife) OR-02-011-014-004/8645 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Nuagaon 6873 2402011WL087892 Credited 30/09/2020   4 PRABHU CHIK(Self) OR-02-011-014-004/8645 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087892 Credited 30/09/2020   5 MANABATI CHIK OR-02-011-014-004/8695 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087892 Credited 30/09/2020   6 MASI SURIN(Self) OR-02-011-014-004/8656 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087892 Credited 30/09/2020   7 JAUNI LUGUN(Wife) OR-02-011-014-004/8651 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087892 Credited 30/09/2020   8 HERMAN BAGE OR-02-011-014-004/8640 SC KHARIJORE P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087892 Credited 30/09/2020   9 HALEANI BARLA(Wife) OR-02-011-014-004/8690 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087892 Credited 30/09/2020   10 SALIL LUGUN(Self) OR-02-011-014-004/8696 ST KHARIJORE A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087892   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50