Muster Roll No. : 29328	Date From : 11/11/2021    Date To : 17/11/2021	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.  10        Page NO.  14

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 MOKUND NAIK(Self) OR-02-011-014-004/2411849 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL099011 Credited 24/11/2021   2 PRAKASH SURIN(Self) OR-02-011-014-004/2411842 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL099011 Credited 24/11/2021   3 FULIT GOUD(Wife) 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 2402011WL099011 Credited 25/11/2021   4 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 2402011WL099011 Credited 25/11/2021   5 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 2402011WL099011 Credited 25/11/2021   6 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 2402011WL099011 Credited 24/11/2021   7 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 2402011WL099011 Credited 24/11/2021   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 2402011WL099011 Credited 24/11/2021   9 ROSHMITA LUGUN(Self) OR-02-011-014-004/2411850 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL099011 Credited 24/11/2021   10 SURASEN TAPNO(Self) OR-02-011-014-004/2411846 ST KHARIJORE P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL099011 Credited 24/11/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8815 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59