Muster Roll No. : 10209	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 2402011/2022-2023/106759/AS    Sanction Date : 03/06/2022
Work Code : 2402011014/RC/10528494	Work Name : Improvement of Road from kharijore to jharkhand sima pahad (2402011014/RC/10528494)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 ISMAIL SURIN OR-02-011-014-004/8636 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0042301 Credited 27/08/2022   2 PHILIP LUGUN OR-02-011-014-004/8658 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0042301 Credited 27/08/2022   3 BAHALEN LUGUN OR-02-011-014-004/8658 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0054682   4 MASI SURIN(Self) OR-02-011-014-004/8656 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0042301 Credited 27/08/2022   5 BUDHANI SURIN OR-02-011-014-004/8616 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0042301 Credited 27/08/2022   6 KOSHILA BADAIK(Wife) OR-02-011-014-004/8648 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0042301 Credited 27/08/2022   7 JAUNI LUGUN(Wife) OR-02-011-014-004/8651 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0042301 Credited 27/08/2022   8 KAMIL SURIN(Son) OR-02-011-014-004/8644 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0042301 Credited 27/08/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48