Muster Roll No. : 24884	Date From : 05/01/2023    Date To : 09/01/2023	Sanction No. : 2402011/2022-2023/113733/AS    Sanction Date : 08/06/2022
Work Code : 2402011014/DP/10554437	Work Name : Trench cum Bund at kharijore phage2 (2402011014/DP/10554437)

Measurement Book Detail

MB NO.  8        Page NO.  88

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 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 A P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   2 ASHOK SURIN(Son) OR-02-011-014-004/8709 ST KHARIJORE P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   3 MANARANJAN CHIK OR-02-011-014-004/8676 ST KHARIJORE P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA Nuagaon 6873 2402011WL0097327 Credited 24/02/2023   4 SANKAR BADAIK OR-02-011-014-004/8681 ST KHARIJORE P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   5 SUDARSAHAN SURIN(Self) OR-02-011-014-004/8708 ST KHARIJORE P P A A X 2 222 444 0 0 444 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   6 SAKUNTALA CHICK(Wife) OR-02-011-014-004/8700 SC KHARIJORE P P A A X 2 222 444 0 0 444 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   7 KARUNA BARLA(Daughter) OR-02-011-014-004/8685 SC KHARIJORE P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   8 SALIL LUGUN(Self) OR-02-011-014-004/8696 ST KHARIJORE P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   9 RAMESH NAIK OR-02-011-014-004/8686 SC KHARIJORE P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   Daily Attendence 9 9 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 616.6667

Total man days : 25