Muster Roll No. : 31313	Date From : 13/02/2023    Date To : 17/02/2023	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.  10        Page NO.  25

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 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 X X X 2 222 444 0 0 444 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL109566 Credited 29/03/2023   2 ASHOK SURIN(Son) OR-02-011-014-004/8709 ST KHARIJORE P P A P P 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL109566 Credited 29/03/2023   3 GURA GOUD(Wife) OR-02-011-014-004/8705 OTHER KHARIJORE P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL109566 Credited 29/03/2023   4 RATHU SAMASI OR-02-011-014-004/8660 ST KHARIJORE A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL109566 Credited 29/03/2023   5 SALAN LUGUN(Self) OR-02-011-014-004/8663 SC KHARIJORE P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL109566 Credited 29/03/2023   6 LADHA LUGUN(Self) OR-02-011-014-004/8661 SC KHARIJORE P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL109566 Credited 29/03/2023   Daily Attendence 5 5 3 4 2

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 1554 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 4218 Average Per labour 703

Total man days : 19