Muster Roll No. : 5991	Date From : 23/05/2023    Date To : 29/05/2023	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.  3        Page NO.  48

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 P P P P A P 6 186 1116 0 0 1116 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL017184 Credited 10/06/2023   2 PHILIP LUGUN OR-02-011-014-004/8658 SC KHARIJORE P P P P P A P 6 186 1116 0 0 1116 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL017184 Credited 10/06/2023   3 RATHU SAMASI OR-02-011-014-004/8660 ST KHARIJORE P P P P P A P 6 186 1116 0 0 1116 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL017184 Credited 10/06/2023   4 SALAN LUGUN(Self) OR-02-011-014-004/8663 SC KHARIJORE P P P P P A P 6 186 1116 0 0 1116 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL017184 Credited 10/06/2023   5 SUKRA GOUDA(Self) OR-02-011-014-004/8665 SC KHARIJORE P P P P P A P 6 186 1116 0 0 1116 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL017184 Credited 10/06/2023   6 MASI SURIN(Self) OR-02-011-014-004/8656 SC KHARIJORE P P P P P A P 6 186 1116 0 0 1116 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL017184 Credited 10/06/2023   7 BIJAY LUGUN(Son) OR-02-011-014-004/8642 SC KHARIJORE P P P P P A P 6 186 1116 0 0 1116 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL017184 Credited 10/06/2023   8 LADHA LUGUN(Self) OR-02-011-014-004/8661 SC KHARIJORE P P P P P A P 6 186 1116 0 0 1116 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL017184 Credited 10/06/2023   9 HERMAN BAGE OR-02-011-014-004/8640 SC KHARIJORE P P P P P A P 6 186 1116 0 0 1116 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL017184 Credited 10/06/2023   10 KAMIL SURIN(Son) OR-02-011-014-004/8644 SC KHARIJORE P P P P P A P 6 186 1116 0 0 1116 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL017184 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10044 Amount Paid ST 1116 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1116

Total man days : 60