Muster Roll No. : 1562	Date From : 02/05/2023    Date To : 08/05/2023	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.  2        Page NO.  28

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 A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008306 Credited 17/05/2023   2 SALAN LUGUN(Self) OR-02-011-014-004/8663 SC KHARIJORE P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008306 Credited 17/05/2023   3 SUKRA GOUDA(Self) OR-02-011-014-004/8665 SC KHARIJORE P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008306 Credited 17/05/2023   4 SABHU CHICK(Self) OR-02-011-014-004/8700 SC KHARIJORE P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008306 Credited 17/05/2023   5 KARUNA BARLA(Daughter) OR-02-011-014-004/8685 SC KHARIJORE P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008306 Credited 17/05/2023   6 SALIL LUGUN(Self) OR-02-011-014-004/8696 ST KHARIJORE P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008306 Credited 17/05/2023   Daily Attendence 6 0 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 1185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1185

Total man days : 30