Muster Roll No. : 8807	Date From : 16/06/2023    Date To : 22/06/2023	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.  4        Page NO.  1

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 JULIUS TOPNO(Self) OR-02-011-014-004/2411836 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026696 Credited 30/06/2023   2 PHIRU GOUD(Self) OR-02-011-014-004/2411860 OTHER KHARIJORE A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026696 Credited 30/06/2023   3 SANGITA LUGUN(Self) OR-02-011-014-004/2411835 ST KHARIJORE A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026696 Credited 30/06/2023   4 ALOK SURIN(Self) OR-02-011-014-004/2411837 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026696 Credited 30/06/2023   5 PITAR LOMGA(Self) OR-02-011-014-004/2411833 ST KHARIJORE P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026696 Credited 30/06/2023   6 SUJIT SURIN(Self) OR-02-011-014-004/2411840 ST KHARIJORE A P A P A P P 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026696 Credited 30/06/2023   7 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 2402011WL026696 Credited 30/06/2023   8 PUSHPA BURH(Self) OR-02-011-014-004/2411853 ST KHARIJORE A A A P A A A 1 237 237 0 0 237 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026696 Credited 30/06/2023   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 2402011WL026696 Credited 30/06/2023   Daily Attendence 5 7 0 8 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 1079.6666

Total man days : 41