Muster Roll No. : 26389	Date From : 19/01/2023    Date To : 23/01/2023	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.  9        Page NO.  35

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 BAJ LUGUN OR-02-011-014-004/8678 SC KHARIJORE P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0103078 Credited 24/02/2023   2 ASHOK SURIN(Son) OR-02-011-014-004/8709 ST KHARIJORE P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0103078 Credited 24/02/2023   3 MANARANJAN CHIK OR-02-011-014-004/8676 ST KHARIJORE P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA Nuagaon 6873 2402011WL0103078 Credited 24/02/2023   4 GURA GOUD(Wife) OR-02-011-014-004/8705 OTHER KHARIJORE P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0103078 Credited 24/02/2023   5 SANKAR BADAIK OR-02-011-014-004/8681 ST KHARIJORE P P P A P 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0103078 Credited 24/02/2023   6 SUDARSAHAN SURIN(Self) OR-02-011-014-004/8708 ST KHARIJORE P P P A P 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0103078 Credited 24/02/2023   7 KARUNA BARLA(Daughter) OR-02-011-014-004/8685 SC KHARIJORE P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0103078 Credited 24/02/2023   8 SALIL LUGUN(Self) OR-02-011-014-004/8696 ST KHARIJORE P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0103078 Credited 24/02/2023   9 ILIS LUGUN(Wife) OR-02-011-014-004/8718 ST KHARIJORE P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0103078 Credited 24/02/2023   10 RAMESH NAIK OR-02-011-014-004/8686 SC KHARIJORE P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0103078 Credited 24/02/2023   Daily Attendence 10 10 10 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2886 Amount Paid ST 5994 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45