Muster Roll No. : 11478	Date From : 04/07/2023    Date To : 08/07/2023	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.  4        Page NO.  58

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 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 A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL034244 Credited 30/08/2023   2 SANGITA LUGUN(Self) OR-02-011-014-004/2411835 ST KHARIJORE A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL034244 Credited 30/08/2023   3 ALOK SURIN(Self) OR-02-011-014-004/2411837 ST KHARIJORE A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL034244 Credited 30/08/2023   4 PRAKASH SURIN(Self) OR-02-011-014-004/2411842 ST KHARIJORE A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL034244 Credited 30/08/2023   5 SUJIT SURIN(Self) OR-02-011-014-004/2411840 ST KHARIJORE A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL034244 Credited 30/08/2023   6 BASANTI DANG(Self) OR-02-011-014-004/2411844 ST KHARIJORE A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL034244 Credited 30/08/2023   7 PUSHPA BURH(Self) OR-02-011-014-004/2411853 ST KHARIJORE A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL034244 Credited 30/08/2023   8 FULIT LUGUN(Wife) OR-02-011-014-004/2411838 ST KHARIJORE A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL034244 Credited 30/08/2023   9 ROSHMITA LUGUN(Self) OR-02-011-014-004/2411850 ST KHARIJORE A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL034244 Credited 30/08/2023   10 SURASEN TAPNO(Self) OR-02-011-014-004/2411846 ST KHARIJORE A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL034244 Credited 30/08/2023   Daily Attendence 0 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40