Muster Roll No. : 18575	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 2402011/2020-2021/338694/AS    Sanction Date : 30/09/2020
Work Code : 2402011014/DP/10436791	Work Name : Contor trench at kharijore pahadd (2402011014/DP/10436791)

Measurement Book Detail

MB NO.  7        Page NO.  10

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 A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070817 Credited 26/11/2022   2 MANABATI CHIK OR-02-011-014-004/8695 ST KHARIJORE A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070817 Credited 26/11/2022   3 GURA GOUD(Wife) OR-02-011-014-004/8705 OTHER KHARIJORE A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070817 Credited 26/11/2022   4 MINA BADAIK OR-02-011-014-004/8681 ST KHARIJORE A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070817 Credited 26/11/2022   5 SUDARSAHAN SURIN(Self) OR-02-011-014-004/8708 ST KHARIJORE A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070817 Credited 26/11/2022   6 SAKUNTALA CHICK(Wife) OR-02-011-014-004/8700 SC KHARIJORE A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070817 Credited 26/11/2022   7 NANKI CHIK(Wife) OR-02-011-014-004/8704 OTHER KHARIJORE A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011014WL0070817 Credited 26/11/2022   8 KARUNA BARLA(Daughter) OR-02-011-014-004/8685 SC KHARIJORE A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070817 Credited 26/11/2022   9 SALIL LUGUN(Self) OR-02-011-014-004/8696 ST KHARIJORE A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070817 Credited 26/11/2022   10 RAMESH NAIK OR-02-011-014-004/8686 SC KHARIJORE A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070817 Credited 26/11/2022   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 5550 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50