Muster Roll No. : 1551	Date From : 25/04/2023    Date To : 01/05/2023	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.  1        Page NO.  85

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 SANGITA LUGUN(Self) OR-02-011-014-004/2411835 ST KHARIJORE A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006108 Credited 12/05/2023   2 ALOK SURIN(Self) OR-02-011-014-004/2411837 ST KHARIJORE A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006108 Credited 12/05/2023   3 PRAKASH SURIN(Self) OR-02-011-014-004/2411842 ST KHARIJORE A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006108 Credited 12/05/2023   4 EMELDA LUGUN(Wife) OR-02-011-014-004/2411836 ST KHARIJORE A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006108 Credited 12/05/2023   5 PITAR LOMGA(Self) OR-02-011-014-004/2411833 ST KHARIJORE A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006108 Credited 12/05/2023   6 MONGAL LUGUN(Self) OR-02-011-014-004/2411839 ST KHARIJORE A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006108 Credited 12/05/2023   7 BASANTI DANG(Self) OR-02-011-014-004/2411844 ST KHARIJORE A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006108 Credited 12/05/2023   8 SURASEN TAPNO(Self) OR-02-011-014-004/2411846 ST KHARIJORE A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006108 Credited 12/05/2023   Daily Attendence 0 6 8 7 8 4 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9717 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 1214.625

Total man days : 41