Muster Roll No. : 20647	Date From : 06/12/2022    Date To : 12/12/2022	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.  88

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 P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0078615 Credited 21/12/2022   2 AMUS SURIN(Self) OR-02-011-014-004/241181 ST KHARIJORE P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0078615 Credited 21/12/2022   3 PAWAL SURIN(Self) OR-02-011-014-004/2411788 ST KHARIJORE P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0078615 Credited 21/12/2022   4 KUMALINA SURIN OR-02-011-014-004/241181 ST KHARIJORE P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0078615 Credited 21/12/2022   5 EMELDA LUGUN(Wife) OR-02-011-014-004/2411836 ST KHARIJORE P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0078615 Credited 21/12/2022   6 BHINSENT LUGUN(Son) OR-02-011-014-004/214094 ST KHARIJORE P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0078615 Credited 21/12/2022   7 PITAR LOMGA(Self) OR-02-011-014-004/2411833 ST KHARIJORE P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0078615 Credited 21/12/2022   8 BASANTI DANG(Self) OR-02-011-014-004/2411844 ST KHARIJORE P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0078615 Credited 21/12/2022   9 PUSHPA BURH(Self) OR-02-011-014-004/2411853 ST KHARIJORE P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0078615 Credited 21/12/2022   10 RAMESH GOUD(Self) OR-02-011-014-004/2411845 OTHER KHARIJORE P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011014WL0078615 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50