Muster Roll No. : 22143	Date From : 04/09/2021    Date To : 10/09/2021	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.  8        Page NO.  20

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 PREMSUK BARLA(Self) OR-02-011-014-004/8714 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL077354 Credited 16/09/2021   2 ASHOK SURIN(Son) OR-02-011-014-004/8709 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL077354 Credited 16/09/2021   3 PUNAM BARLA.(Wife) OR-02-011-014-004/8731 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL077354 Credited 16/09/2021   4 GURA GOUD(Wife) OR-02-011-014-004/8705 OTHER KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL077354   5 BAHAMANI BARLA(Self) OR-02-011-014-004/8730 ST KHARIJORE P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL077354 Credited 16/09/2021   6 LODRA CHICK(Self) OR-02-011-014-004/8699 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL077354 Credited 16/09/2021   7 MANOJ SURIN(Self) OR-02-011-014-004/8753 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL077354 Credited 16/09/2021   8 JOSNA SURIN(Sister) OR-02-011-014-004/8753 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL077354 Credited 16/09/2021   9 ASIANTI LUGUN(Sister) OR-02-011-014-004/8721 ST KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL077354   10 SAHAJABATI GOUD(Self) OR-02-011-014-004/8754 OTHER KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL077354   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38