Muster Roll No. : 18627	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 2402011/2023-2024/110128/AS    Sanction Date : 10/06/2023
Work Code : 2402011014/WC/10853768	Work Name : Contor trench at kharijore phage 3 (2402011014/WC/10853768)

Measurement Book Detail

MB NO.  5        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 BAJ LUGUN OR-02-011-014-004/8678 SC KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL069088 Credited 10/11/2023   2 PREMSUK BARLA(Self) OR-02-011-014-004/8714 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL069088 Credited 10/11/2023   3 MANABATI CHIK OR-02-011-014-004/8695 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL069088 Credited 10/11/2023   4 NAKUL NAIK OR-02-011-014-004/8691 SC KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL069088 Credited 10/11/2023   5 SUDARSAHAN SURIN(Self) OR-02-011-014-004/8708 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL069088 Credited 10/11/2023   6 SABHU CHICK(Self) OR-02-011-014-004/8700 SC KHARIJORE P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL069088 Credited 10/11/2023   7 NANKI CHIK(Wife) OR-02-011-014-004/8704 OTHER KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL069088 Credited 10/11/2023   8 NIMANTI LOMGA(Wife) OR-02-011-014-004/8724 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL069088 Credited 10/11/2023   9 KARUNA BARLA(Daughter) OR-02-011-014-004/8685 SC KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL069088 Credited 10/11/2023   10 SALIL LUGUN(Self) OR-02-011-014-004/8696 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL069088 Credited 10/11/2023   Daily Attendence 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5451 Amount Paid ST 7110 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59