Muster Roll No. : 8810	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 BAJ LUGUN OR-02-011-014-004/8678 SC 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 MANARANJAN CHIK OR-02-011-014-004/8676 ST KHARIJORE A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA Nuagaon 6873 2402011WL026696 Credited 30/06/2023   3 PHILIP LUGUN OR-02-011-014-004/8658 SC 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   4 MINA BADAIK OR-02-011-014-004/8681 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 SUKRA GOUDA(Self) OR-02-011-014-004/8665 SC 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 MASI SURIN(Self) OR-02-011-014-004/8656 SC 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   7 KARUNA BARLA(Daughter) OR-02-011-014-004/8685 SC KHARIJORE P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL026696 Credited 30/06/2023   8 SANCHARI SAMASI OR-02-011-014-004/8660 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 7 6 0 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 3081 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9006 Average Per labour 1125.75

Total man days : 38