Muster Roll No. : 2471	Date From : 13/05/2024    Date To : 19/05/2024	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.  1        Page NO.  58

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 JAYMASI LUGUN(Self) OR-02-011-014-004/8726 ST KHARIJORE P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL024099 Credited 25/05/2024   RAMESH GOUD 2 SUDARSAHAN SURIN(Self) OR-02-011-014-004/8708 ST KHARIJORE P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL024099 Credited 25/05/2024   RAMESH GOUD 3 SAMA LUGUN(Self) OR-02-011-014-004/8740 ST KHARIJORE P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL024099 Credited 25/05/2024   RAMESH GOUD 4 NANKI CHIK(Wife) OR-02-011-014-004/8704 OTHER KHARIJORE P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL024099 Credited 25/05/2024   RAMESH GOUD 5 FANUEL LOMGA(Self) OR-02-011-014-004/8724 ST KHARIJORE P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL024099 Credited 25/05/2024   RAMESH GOUD 6 ILIS LUGUN(Wife) OR-02-011-014-004/8718 ST KHARIJORE P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL024099 Credited 25/05/2024   RAMESH GOUD 7 TUICHA LUGUN(Self) OR-02-011-014-004/8738 ST KHARIJORE P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL024099 Credited 25/05/2024   RAMESH GOUD 8 ASIANTI LUGUN(Sister) OR-02-011-014-004/8721 ST KHARIJORE P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL024099 Credited 25/05/2024   RAMESH GOUD Daily Attendence 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12446 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 13970 Average Per labour 1746.25

Total man days : 55