Muster Roll No. : 24701	Date From : 25/08/2023    Date To : 31/08/2023	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.  5        Page NO.  92

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 PRAKASH SURIN(Self) OR-02-011-014-004/2411842 ST KHARIJORE P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL109876 Credited 10/11/2023   2 DIBIT LOMGA(Self) OR-02-011-014-004/2411866 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL109876 Credited 10/11/2023   3 MONGAL LUGUN(Self) OR-02-011-014-004/2411839 ST KHARIJORE A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL109876 Credited 09/11/2023   4 SUJIT SURIN(Self) OR-02-011-014-004/2411840 ST KHARIJORE P A A A A P P 3 237 711 0 0 711 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL109876 Credited 10/11/2023   5 MANGAL BAGE(Self) OR-02-011-014-004/2411872 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL109876 Credited 10/11/2023   6 BASANTI DANG(Self) OR-02-011-014-004/2411844 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL109876 Credited 10/11/2023   7 PUSHPA BURH(Self) OR-02-011-014-004/2411853 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL109876 Credited 10/11/2023   8 ROSHMITA LUGUN(Self) OR-02-011-014-004/2411850 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL109876 Credited 09/11/2023   9 SURASEN TAPNO(Self) OR-02-011-014-004/2411846 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL109876 Credited 10/11/2023   Daily Attendence 8 7 0 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45