Muster Roll No. : 14364	Date From : 19/11/2022    Date To : 25/11/2022	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.  46

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 LAIKHAN DHARUA OR-14-010-015-008/5636 ST PUJHARIPALI A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 01/12/2022   2 SIRIA DANSANA OR-14-010-015-008/5672 OTHER PUJHARIPALI P P A P A P P 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 01/12/2022   3 MANORAMA TANDI OR-14-010-015-008/5658 SC PUJHARIPALI P A P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 28/11/2022   4 CHANDRAKANTI KANDHA OR-14-010-015-008/5630 ST PUJHARIPALI P P P A P P A 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 28/11/2022   5 PRAHALLAD TANDI OR-14-010-015-008/5658 SC PUJHARIPALI P A P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 28/11/2022   6 SUBASINI MAHANAND OR-14-010-015-008/5645 SC PUJHARIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 01/12/2022   Daily Attendence 5 4 5 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6194 Amount Paid ST 3586 Amount Paid Other 1630

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

Total Cash payment(In Rs.) Cash 11410 Average Per labour 1901.6666

Total man days : 35