Muster Roll No. : 11489	Date From : 09/07/2023    Date To : 14/07/2023	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.  68

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 PREMSUK BARLA(Self) OR-02-011-014-004/8714 ST KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL039270 Credited 30/08/2023   2 MANABATI CHIK OR-02-011-014-004/8695 ST KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL039270 Credited 30/08/2023   3 SUDARSAHAN SURIN(Self) OR-02-011-014-004/8708 ST KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL039270 Credited 30/08/2023   4 SABHU CHICK(Self) OR-02-011-014-004/8700 SC KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL039270 Credited 30/08/2023   5 NANKI CHIK(Wife) OR-02-011-014-004/8704 OTHER KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL039270 Credited 30/08/2023   6 TEJ KUMAR LUGUN(Self) OR-02-011-014-004/8732 ST KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL039270 Credited 30/08/2023   7 NIMANTI LOMGA(Wife) OR-02-011-014-004/8724 ST KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL039270 Credited 30/08/2023   8 SALIL LUGUN(Self) OR-02-011-014-004/8696 ST KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL039270 Credited 30/08/2023   9 TUICHA LUGUN(Self) OR-02-011-014-004/8738 ST KHARIJORE P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL039270 Credited 30/08/2023   10 sunita lugun(Wife) OR-02-011-014-004/8732 ST KHARIJORE P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL039270 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 11139 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59