Muster Roll No. : 9920	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 2409021/2021-2022/184920/AS    Sanction Date : 31/07/2021
Work Code : 2409021003/WC/10487856	Work Name : Construction of staggered trench at Lakharpadar near Gabakdhn dunguri

Measurement Book Detail

MB NO.  18        Page NO.  129

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 SURENDRA OR-09-021-003-004/13873 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL069775 Credited 09/11/2021   2 SHANAKRA OR-09-021-003-004/13876 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL069775 Credited 09/11/2021   3 PRAHARI OR-09-021-003-004/13878 ST LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL069775 Credited 15/09/2021   4 DAMAN OR-09-021-003-004/13881 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL069775 Credited 09/11/2021   5 KUNTI OR-09-021-003-004/13881 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL069775 Credited 09/11/2021   6 GHANASHYAMA OR-09-021-003-004/13882 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL069775 Credited 09/11/2021   7 HARIPRIYA OR-09-021-003-004/13882 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL069775   8 MAHENDRA OR-09-021-003-004/13885 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL069775 Credited 09/11/2021   9 KASTUPA OR-09-021-003-004/13891 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL069775 Credited 09/11/2021   10 kasturi(Wife) OR-09-021-003-004/13888 ST LAKHARPADAR P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL069775 Credited 15/09/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52