Muster Roll No. : 14658	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 2414010/2022-2023/200740/AS    Sanction Date : 21/10/2022
Work Code : 2414010015/WC/10587059	Work Name : Exvavation of New tank at Darlipali Phase-1

Measurement Book Detail

MB NO.  06        Page NO.  64

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 NILA BERIA(Daughter-in-Law) OR-14-010-015-002/22764 SC DARLIPALI P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   2 TIRTHA LUHAR OR-14-010-015-002/22718 SC DARLIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   3 SULOCHANA LUHAR OR-14-010-015-002/22718 SC DARLIPALI P A P P P P A 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   4 PRASANNA SUNA OR-14-010-015-002/22735 SC DARLIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   5 SHANTI SUNA OR-14-010-015-002/22735 SC DARLIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   6 SHANTI TANDI OR-14-010-015-002/22743 SC DARLIPALI A P P P P P A 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 17/12/2022   7 SOBHA BERIA(Wife) OR-14-010-015-002/22753 SC DARLIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   8 SHANTI BERIA OR-14-010-015-002/22724 SC DARLIPALI P A A A A A A 1 326 326 0 0 326 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 17/12/2022   9 SHIBASHANKAR DHARUA OR-14-010-015-002/22754 ST DARLIPALI P A A P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 17/12/2022   10 MAKARDWAJA BERIA OR-14-010-015-002/22753 SC DARLIPALI P P P P P P A 6 326 1956 0 0 1956 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0033407 Credited 09/12/2022   Daily Attendence 9 7 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14996 Amount Paid ST 1304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16300 Average Per labour 1630

Total man days : 50