Muster Roll No. : 3502	Date From : 09/05/2023    Date To : 15/05/2023	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.  2        Page NO.  65

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 ASHOK SURIN(Son) OR-02-011-014-004/8709 ST KHARIJORE P A A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011222 Credited 25/05/2023   2 GURA GOUD(Wife) OR-02-011-014-004/8705 OTHER KHARIJORE P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011222 Credited 25/05/2023   3 SUDARSAHAN SURIN(Self) OR-02-011-014-004/8708 ST KHARIJORE P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011222 Credited 25/05/2023   4 KARUNA BARLA(Daughter) OR-02-011-014-004/8685 SC KHARIJORE P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011222 Credited 25/05/2023   5 RAMESH NAIK OR-02-011-014-004/8686 SC KHARIJORE P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL011222 Credited 25/05/2023   Daily Attendence 5 4 4 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2370 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 1279.8

Total man days : 27