Muster Roll No. : 8817	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2402011/2023-2024/110128/AS    Sanction Date : 10/06/2023
Work Code : 2402011014/WC/10853768	Work Name : Contor trench at kharijore phage 3 (2402011014/WC/10853768)

Measurement Book Detail

MB NO.  4        Page NO.  14

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 SANIBARI GOUDA OR-02-011-014-004/8617 SC KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Nuagaon 6873 2402011WL030223 Credited 11/07/2023   2 SULECHANA MAJHI OR-02-011-014-004/8630 SC KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL030223 Credited 11/07/2023   3 BIJALA GOUDA OR-02-011-014-004/8615 OTHER KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL030223 Credited 11/07/2023   4 PHULA GAUDA OR-02-011-014-004/8613 OTHER KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL030223 Credited 11/07/2023   5 SAMRA LUGUN OR-02-011-014-004/8631 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL030223 Credited 11/07/2023   6 BANDHANII LUGUN(Wife) OR-02-011-014-004/8626 SC KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL030223 Credited 11/07/2023   7 RAJANI BAGE OR-02-011-014-004/8627 SC KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL030223 Credited 11/07/2023   8 JAGDISH GOUD(Son) OR-02-011-014-004/8611 OTHER KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL030223 Credited 11/07/2023   9 Abinas samad(Self) OR-02-011-014-004/2411884 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL030223 Credited 11/07/2023   10 Jansan bage(Self) OR-02-011-014-004/2411885 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL030223 Credited 11/07/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 4266 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60