Muster Roll No. : 31318	Date From : 18/02/2023    Date To : 21/02/2023	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.  10        Page NO.  42

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 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 4 222 888 0 0 888 STATE BANK OF INDIA Nuagaon 6873 2402011WL111283 Credited 30/03/2023   2 GURA GOUD(Wife) OR-02-011-014-004/8705 OTHER KHARIJORE P P P P 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL111283 Credited 30/03/2023   3 RATHU SAMASI OR-02-011-014-004/8660 ST KHARIJORE P P P P 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL111283 Credited 30/03/2023   4 SALAN LUGUN(Self) OR-02-011-014-004/8663 SC KHARIJORE P P P P 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL111283 Credited 30/03/2023   5 BIJAY LUGUN(Son) OR-02-011-014-004/8642 SC KHARIJORE P P P P 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL111283 Credited 30/03/2023   6 LADHA LUGUN(Self) OR-02-011-014-004/8661 SC KHARIJORE P P P P 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL111283 Credited 30/03/2023   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1776 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 888

Total man days : 24