Muster Roll No. : 8820	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 PREMSUK BARLA(Self) OR-02-011-014-004/8714 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   2 MANABATI CHIK OR-02-011-014-004/8695 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   3 SABHU CHICK(Self) OR-02-011-014-004/8700 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   4 NANKI CHIK(Wife) OR-02-011-014-004/8704 OTHER KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL030223 Credited 11/07/2023   5 NIMANTI LOMGA(Wife) OR-02-011-014-004/8724 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 ILIS LUGUN(Wife) OR-02-011-014-004/8718 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 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36