Muster Roll No. : 31315	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 AMUS SURIN(Self) OR-02-011-014-004/241181 ST KHARIJORE P P P P 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL111283 Credited 30/03/2023   2 KAMAL LUGUN OR-02-011-014-004/2411795 ST KHARIJORE P P P P 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL111283 Credited 30/03/2023   3 BHINSENT LUGUN(Son) OR-02-011-014-004/214094 ST KHARIJORE P P P P 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL111283 Credited 30/03/2023   4 DUBIA SAMAD(Self) OR-02-011-014-004/23882 ST KHARIJORE A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL111283   5 SUJIT SURIN(Self) OR-02-011-014-004/2411840 ST KHARIJORE P P P P 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL111283 Credited 30/03/2023   6 BASANTI DANG(Self) OR-02-011-014-004/2411844 ST KHARIJORE A A P P 2 222 444 0 0 444 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL111283 Credited 30/03/2023   Daily Attendence 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 666

Total man days : 18