Muster Roll No. : 10196	Date From : 29/06/2022    Date To : 05/07/2022	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.  3        Page NO.  55

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 BAJ LUGUN OR-02-011-014-004/8678 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0035780 Credited 13/07/2022   2 SUSARI BARLA(Daughter) OR-02-011-014-004/8690 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0035780 Credited 13/07/2022   3 SARASAMANI CHIK(Daughter-in-Law) OR-02-011-014-004/8676 ST KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL0035780   4 SUDARSAHAN SURIN(Self) OR-02-011-014-004/8708 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0035780 Credited 13/07/2022   5 LADHA LUGUN(Self) OR-02-011-014-004/8661 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0035780 Credited 13/07/2022   6 SAKUNTALA CHICK(Wife) OR-02-011-014-004/8700 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0035780 Credited 13/07/2022   7 SALIL LUGUN(Self) OR-02-011-014-004/8696 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0035780 Credited 13/07/2022   8 BASANTI CHIK(Wife) OR-02-011-014-004/8699 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0035780 Credited 13/07/2022   9 BUDHAN LOMGA(Wife) OR-02-011-014-004/8710 ST KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0035780 Credited 13/07/2022   10 RAMESH NAIK OR-02-011-014-004/8686 SC KHARIJORE A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0035780 Credited 13/07/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54