Muster Roll No. : 17910	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2402011/2023-2024/120190/AS    Sanction Date : 22/06/2023
Work Code : 2402011014/WC/10855302	Work Name : Const of soakpit and compostpit of Bandhan Lugun and 88 others sl no 11422 to 11510 (2402011014/WC/10855302)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 AMUS SURIN(Self) OR-02-011-014-004/241181 ST KHARIJORE P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051067 Credited 30/08/2023   2 GURA GOUD(Wife) OR-02-011-014-004/8705 OTHER KHARIJORE P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051067 Credited 30/08/2023   3 JUNAS LUGUN(Self) OR-02-011-014-004/2411859 ST KHARIJORE P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051067 Credited 31/08/2023   4 KAMIL SURIN(Son) OR-02-011-014-004/8644 SC KHARIJORE P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051067 Credited 31/08/2023   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24