Muster Roll No. : 38243	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 2402011/2023-2024/110132/AS    Sanction Date : 10/06/2023
Work Code : 2402011014/WC/10852981	Work Name : Renovation at kharijore Tank phage 2 (2402011014/WC/10852981)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 SALAN LUGUN(Self) OR-02-011-014-004/8663 SC KHARIJORE A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL188580 Credited 01/03/2024   2 SUNIL BAGE OR-02-011-014-004/8649 SC KHARIJORE A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL188580 Credited 01/03/2024   3 SANKAR BADAIK OR-02-011-014-004/8681 ST KHARIJORE A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL188580 Credited 01/03/2024   4 LADHA LUGUN(Self) OR-02-011-014-004/8661 SC KHARIJORE A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL188580 Credited 01/03/2024   5 ILIS LUGUN(Wife) OR-02-011-014-004/8718 ST KHARIJORE A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL188580 Credited 01/03/2024   Daily Attendence 0 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25