Muster Roll No. : 3512	Date From : 16/05/2023    Date To : 22/05/2023	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.  90

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 PUNAM BARLA.(Wife) OR-02-011-014-004/8731 ST KHARIJORE P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL014817 Credited 30/05/2023   2 FANUEL LOMGA(Self) OR-02-011-014-004/8724 ST KHARIJORE P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014817 Credited 30/05/2023   3 TEJ KUMAR LUGUN(Self) OR-02-011-014-004/8732 ST KHARIJORE P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014817 Credited 30/05/2023   4 RANJEET GOUD(Self) OR-02-011-014-004/8737 OTHER KHARIJORE P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014817 Credited 30/05/2023   5 TUICHA LUGUN(Self) OR-02-011-014-004/8738 ST KHARIJORE P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014817 Credited 30/05/2023   6 ILIS LUGUN(Wife) OR-02-011-014-004/8718 ST KHARIJORE P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014817 Credited 30/05/2023   7 RAJANI GOUD(Wife) OR-02-011-014-004/8734 OTHER KHARIJORE P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL014817 Credited 30/05/2023   8 KUSHAL GOUD(Self) OR-02-011-014-004/8734 OTHER KHARIJORE P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL014817 Credited 30/05/2023   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48