Muster Roll No. : 29345	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 2402011/2021-2022/221231/AS    Sanction Date : 21/08/2021
Work Code : 2402011014/WC/10476282	Work Name : Renovation of Kharijore Tank (2402011014/WC/10476282)

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 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 MOKUND NAIK(Self) OR-02-011-014-004/2411849 ST KHARIJORE A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105429 Credited 15/12/2021   2 SUGANI CHIK(Sister) OR-02-011-014-004/213957 SC KHARIJORE P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA Nuagaon 6873 2402011WL0105429 Credited 15/12/2021   3 ALOK SURIN(Self) OR-02-011-014-004/2411837 ST KHARIJORE A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105429 Credited 15/12/2021   4 Santosh Badaik(Self) OR-02-011-014-004/24114 SC KHARIJORE A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105429 Credited 15/12/2021   5 PRAKASH SURIN(Self) OR-02-011-014-004/2411842 ST KHARIJORE A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105429 Credited 15/12/2021   6 MONGAL LUGUN(Self) OR-02-011-014-004/2411839 ST KHARIJORE A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105429 Credited 15/12/2021   7 SUJIT SURIN(Self) OR-02-011-014-004/2411840 ST KHARIJORE A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105429 Credited 15/12/2021   8 BASANTI DANG(Self) OR-02-011-014-004/2411844 ST KHARIJORE A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105429 Credited 15/12/2021   9 ROSHMITA LUGUN(Self) OR-02-011-014-004/2411850 ST KHARIJORE A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105429 Credited 15/12/2021   Daily Attendence 1 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1218.3334

Total man days : 51