Muster Roll No. : 2455	Date From : 29/04/2024    Date To : 05/05/2024	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.  1        Page NO.  32

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 PRABHU CHIK(Self) OR-02-011-014-004/8645 ST KHARIJORE P P P P P A A 5 254 1270 0 0 1270 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015787 Credited 09/05/2024   RAMESH GOUD 2 PHILIP LUGUN OR-02-011-014-004/8658 SC KHARIJORE P P P P P A A 5 254 1270 0 0 1270 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015787 Credited 09/05/2024   RAMESH GOUD 3 SALA BAGE OR-02-011-014-004/8649 SC KHARIJORE P P P P P A A 5 254 1270 0 0 1270 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015787 Credited 09/05/2024   RAMESH GOUD 4 ELIJABETH SAMAD(Wife) OR-02-011-014-004/8633 SC KHARIJORE P P P P P A A 5 254 1270 0 0 1270 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015787 Credited 09/05/2024   RAMESH GOUD 5 MASI SURIN(Self) OR-02-011-014-004/8656 SC KHARIJORE A A P A A A A 1 254 254 0 0 254 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015787 Credited 09/05/2024   RAMESH GOUD 6 JAUNI LUGUN(Wife) OR-02-011-014-004/8651 SC KHARIJORE P P P P P A A 5 254 1270 0 0 1270 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015787 Credited 09/05/2024   RAMESH GOUD 7 PADAN BADAIK(Self) OR-02-011-014-004/8634-A SC KHARIJORE P P P P P A A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL015787 Credited 09/05/2024   RAMESH GOUD 8 BIJAY LUGUN(Son) OR-02-011-014-004/8642 SC KHARIJORE P P P P P A A 5 254 1270 0 0 1270 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015787 Credited 09/05/2024   RAMESH GOUD 9 WILLIUM SAMAD OR-02-011-014-004/8637 SC KHARIJORE P P P P P A A 5 254 1270 0 0 1270 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015787 Credited 09/05/2024   RAMESH GOUD 10 TILKU GOUDA OR-02-011-014-004/8635 OTHER KHARIJORE P P P P P A A 5 254 1270 0 0 1270 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015787 Credited 09/05/2024   RAMESH GOUD Daily Attendence 9 9 10 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9144 Amount Paid ST 1270 Amount Paid Other 1270

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

Total Cash payment(In Rs.) Cash 11684 Average Per labour 1168.4

Total man days : 46