Muster Roll No. : 18571	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 MOKUND NAIK(Self) OR-02-011-014-004/2411849 ST KHARIJORE A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070817 Credited 26/11/2022   2 PHIRU GOUD(Self) OR-02-011-014-004/2411860 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   3 PRAKASH SURIN(Self) OR-02-011-014-004/2411842 ST KHARIJORE A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070817 Credited 26/11/2022   4 MONOHAR BARLA(Self) OR-02-011-014-004/2411857 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   5 JUNAS LUGUN(Self) OR-02-011-014-004/2411859 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 SUJIT SURIN(Self) OR-02-011-014-004/2411840 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   7 BASANTI DANG(Self) OR-02-011-014-004/2411844 ST KHARIJORE A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070817 Credited 26/11/2022   8 PUSHPA BURH(Self) OR-02-011-014-004/2411853 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   9 BILGUN LUGUN(Self) OR-02-011-014-004/2411838 ST KHARIJORE A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070817 Credited 26/11/2022   10 SURASEN TAPNO(Self) OR-02-011-014-004/2411846 ST KHARIJORE A P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0070817 Credited 26/11/2022   Daily Attendence 0 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37