Muster Roll No. : 11494	Date From : 15/07/2023    Date To : 20/07/2023	Sanction No. : 2402011/2023-2024/110132/AS    Sanction Date : 10/06/2023
Work Code : 2402011014/WC/10852981	Work Name : Renovation at kharijore Tank phage 2 (2402011014/WC/10852981)

Measurement Book Detail

MB NO.  4        Page NO.  82

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 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 JHALA CHIK(Wife) OR-02-011-014-004/8645 ST KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Nuagaon 6873 2402011WL044762 Credited 30/08/2023   2 SULECHANA MAJHI OR-02-011-014-004/8630 SC KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL044762 Credited 30/08/2023   3 AJIT SAMAD OR-02-011-014-004/8633 SC KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL044762 Credited 30/08/2023   4 PADAN BADAIK(Self) OR-02-011-014-004/8634-A SC KHARIJORE A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL044762 Credited 30/08/2023   5 SAMRA LUGUN OR-02-011-014-004/8631 ST KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL044762 Credited 30/08/2023   6 KOSHILA BADAIK(Wife) OR-02-011-014-004/8648 ST KHARIJORE P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL044762 Credited 30/08/2023   7 JAUNI LUGUN(Wife) OR-02-011-014-004/8651 SC KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL044762 Credited 30/08/2023   8 HERMAN BAGE OR-02-011-014-004/8640 SC KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL044762 Credited 30/08/2023   9 SUKUARO LUGUN OR-02-011-014-004/8632 SC KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL044762 Credited 30/08/2023   10 WILLIUM SAMAD OR-02-011-014-004/8637 SC KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL044762 Credited 30/08/2023   Daily Attendence 9 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9717 Amount Paid ST 3318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55