Muster Roll No. : 26369	Date From : 13/01/2023    Date To : 15/01/2023	Sanction No. : 2402011/2022-2023/113733/AS    Sanction Date : 08/06/2022
Work Code : 2402011014/DP/10554437	Work Name : Trench cum Bund at kharijore phage2 (2402011014/DP/10554437)

Measurement Book Detail

MB NO.  9        Page NO.  15

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 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 P P P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0100095 Credited 24/02/2023   2 SANGITA LUGUN(Self) OR-02-011-014-004/2411835 ST KHARIJORE P P P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0100095 Credited 24/02/2023   3 ALOK SURIN(Self) OR-02-011-014-004/2411837 ST KHARIJORE P P P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0100095 Credited 24/02/2023   4 PITAR LOMGA(Self) OR-02-011-014-004/2411833 ST KHARIJORE P P P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0100095 Credited 24/02/2023   5 SUJIT SURIN(Self) OR-02-011-014-004/2411840 ST KHARIJORE P P P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0100095 Credited 24/02/2023   6 BASANTI DANG(Self) OR-02-011-014-004/2411844 ST KHARIJORE P P P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0100095 Credited 24/02/2023   7 PUSHPA BURH(Self) OR-02-011-014-004/2411853 ST KHARIJORE P P P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0100095 Credited 24/02/2023   8 ROSHMITA LUGUN(Self) OR-02-011-014-004/2411850 ST KHARIJORE P P P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0100095 Credited 24/02/2023   9 RAMESH GOUD(Self) OR-02-011-014-004/2411845 OTHER KHARIJORE P P P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0100095 Credited 24/02/2023   10 SURASEN TAPNO(Self) OR-02-011-014-004/2411846 ST KHARIJORE P P P 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0100095 Credited 24/02/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30