Muster Roll No. : 14871	Date From : 07/12/2022    Date To : 11/12/2022	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.  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 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 LAIKHAN DHARUA OR-14-010-015-008/5636 ST PUJHARIPALI A P P P A 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 21/12/2022   2 ASHOK KUMBHAR OR-14-010-015-008/5613 SC PUJHARIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   3 KAUSHALYA BERIA(Wife) OR-14-010-015-002/2685724 SC DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 21/12/2022   4 JUKTA MIRDHA(Wife) OR-14-010-015-002/26616 ST DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 21/12/2022   5 DAMODAR LUHAR OR-14-010-015-008/5612 SC PUJHARIPALI A P P P A 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 21/12/2022   6 DASARATHI BHUE(Self) OR-14-010-015-008/26559 ST PUJHARIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   7 SHUSHILA LUHAR OR-14-010-015-008/5612 SC PUJHARIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 21/12/2022   8 SUSILA KAIBARTTA(Wife) OR-14-010-015-008/26576 SC PUJHARIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 21/12/2022   9 RAMESH SETH(Self) OR-14-010-015-002/2685718 SC DARLIPALI P P A P A 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 21/12/2022   Daily Attendence 7 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7172 Amount Paid ST 3586 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10758 Average Per labour 1195.3334

Total man days : 33