Muster Roll No. : 13227	Date From : 29/10/2022    Date To : 04/11/2022	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.  28

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 DHARMANAND DANSANA(Self) OR-14-010-015-002/26588 OTHER DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414010WL0028591 Credited 15/11/2022   2 NABAGHANA DHARUA OR-14-010-015-002/22789 ST DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0028591 Credited 15/11/2022   3 BASA DHARUA(Wife) OR-14-010-015-002/26597 ST DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0028591 Credited 15/11/2022   4 TAPASWINI DANSANA(Wife) OR-14-010-015-002/26588 OTHER DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0028591 Credited 09/11/2022   5 BELMATI DHARUA(Wife) OR-14-010-015-002/265662 ST DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0028591 Credited 15/11/2022   6 KSHIREDINI BERIA(Wife) OR-14-010-015-002/26603 SC DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0028591 Credited 15/11/2022   7 JAMUNA MIRDHA(Wife) OR-14-010-015-002/26615 ST DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0028591 Credited 15/11/2022   8 DASHARATH DHARUA(Self) OR-14-010-015-002/26597 ST DARLIPALI P P P P P P P 7 326 2282 0 0 2282 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0028591 Credited 15/11/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2282 Amount Paid ST 11410 Amount Paid Other 4564

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

Total Cash payment(In Rs.) Cash 18256 Average Per labour 2282

Total man days : 56