Muster Roll No. : 23820	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 2402011/2021-2022/221231/AS    Sanction Date : 21/08/2021
Work Code : 2402011014/WC/10476282	Work Name : Renovation of Kharijore Tank (2402011014/WC/10476282)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 PHIRU GOUD(Self) OR-02-011-014-004/2411860 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081953 Credited 09/11/2021   2 MONOHAR BARLA(Self) OR-02-011-014-004/2411857 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081953 Credited 09/11/2021   3 FAGUA GOUD(Self) OR-02-011-014-004/2411861 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081953 Credited 09/11/2021   4 MONGAL LUGUN(Self) OR-02-011-014-004/2411839 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081953 Credited 29/09/2021   5 DHALIA SURIN(Self) OR-02-011-014-004/2411856 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081953 Credited 29/09/2021   6 SUJIT SURIN(Self) OR-02-011-014-004/2411840 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081953 Credited 29/09/2021   7 PIUSE LUGUN(Self) OR-02-011-014-004/2411848 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081953 Credited 29/09/2021   8 BASANTI DANG(Self) OR-02-011-014-004/2411844 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081953 Credited 29/09/2021   9 RAMESH GOUD(Self) OR-02-011-014-004/2411845 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081953 Credited 09/11/2021   10 SURASEN TAPNO(Self) OR-02-011-014-004/2411846 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081953 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60