Muster Roll No. : 29332	Date From : 11/11/2021    Date To : 17/11/2021	Sanction No. : 2402011/2021-2022/221231/AS    Sanction Date : 21/08/2021
Work Code : 2402011014/WC/10476282	Work Name : Renovation of Kharijore Tank (2402011014/WC/10476282)

Measurement Book Detail

MB NO.  10        Page NO.  14

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 BARNABAS BARLA(Self) OR-02-011-014-004/8729 ST KHARIJORE A A A A A A A 0 0 0 0 0 0       2402011WL099011   2 PUNAM BARLA.(Wife) OR-02-011-014-004/8731 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL099011 Credited 24/11/2021   3 MISS MUNIKA NAIK(Self) OR-02-011-014-004/8755 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL099011 Credited 24/11/2021   4 BAHAMANI BARLA(Self) OR-02-011-014-004/8730 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL099011 Credited 24/11/2021   5 MANOJ SURIN(Self) OR-02-011-014-004/8753 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL099011 Credited 24/11/2021   6 TUICHA LUGUN(Self) OR-02-011-014-004/8738 ST KHARIJORE P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL099011 Credited 24/11/2021   7 CHUDAGU CHICK(Self) OR-02-011-014-004/8736 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL099011 Credited 24/11/2021   8 SAHAJABATI GOUD(Self) OR-02-011-014-004/8754 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL099011 Credited 25/11/2021   9 NICHOLAS TOPNO(Self) OR-02-011-014-004/8742 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL099011 Credited 24/11/2021   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7095 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 1075

Total man days : 45