Muster Roll No. : 24870	Date From : 27/12/2022    Date To : 29/12/2022	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.  8        Page NO.  70

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 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 DAYAMANTI NAIK(Self) OR-02-011-014-004/241182 OTHER KHARIJORE X P P 2 222 444 0 0 444 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0092688 Credited 23/02/2023   2 SUKRA GOUDA(Self) OR-02-011-014-004/8665 SC KHARIJORE X P P 2 222 444 0 0 444 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0092688 Credited 23/02/2023   3 SUDARSAHAN SURIN(Self) OR-02-011-014-004/8708 ST KHARIJORE X P P 2 222 444 0 0 444 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0092688 Credited 23/02/2023   4 SAKUNTALA CHICK(Wife) OR-02-011-014-004/8700 SC KHARIJORE X P P 2 222 444 0 0 444 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0092688 Credited 23/02/2023   5 SUMANTI LOMGA(Wife) OR-02-011-014-004/2411832 ST KHARIJORE X P P 2 222 444 0 0 444 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0092688 Credited 23/02/2023   Daily Attendence 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 888 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 444

Total man days : 10