Muster Roll No. : 24885	Date From : 05/01/2023    Date To : 09/01/2023	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.  8        Page NO.  88

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 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 PUNAM BARLA.(Wife) OR-02-011-014-004/8731 ST KHARIJORE P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0097327 Credited 24/02/2023   2 SAMA LUGUN(Self) OR-02-011-014-004/8740 ST KHARIJORE P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   3 TEJ KUMAR LUGUN(Self) OR-02-011-014-004/8732 ST KHARIJORE P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   4 RANJEET GOUD(Self) OR-02-011-014-004/8737 OTHER KHARIJORE P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   5 NIMANTI LOMGA(Wife) OR-02-011-014-004/8724 ST KHARIJORE P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   6 BAHAMANI BARLA(Self) OR-02-011-014-004/8730 ST KHARIJORE P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   7 ILIS LUGUN(Wife) OR-02-011-014-004/8718 ST KHARIJORE P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   8 TUICHA LUGUN(Self) OR-02-011-014-004/8738 ST KHARIJORE P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0097327 Credited 24/02/2023   Daily Attendence 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 666

Total man days : 24