Muster Roll No. : 11339	Date From : 01/10/2021    Date To : 01/10/2021	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.  131

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 CHAMPESWARI(Wife) OR-09-021-003-004/111227 ST LAKHARPADAR A 0 0 0 0 0 0       2409021003WL077165   2 PURNACHANDRA(Self) OR-09-021-003-004/111228 OTHER LAKHARPADAR A 0 0 0 0 0 0       2409021003WL077165   3 KOUSALYA(Wife) OR-09-021-003-004/111229 OTHER LAKHARPADAR A 0 0 0 0 0 0       2409021003WL077165   4 RADHESHYAM OR-09-021-003-004/13872 OTHER LAKHARPADAR P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN000213 2409021003WL077165 Credited 10/11/2021   5 BASANTA(Self) OR-09-021-003-004/111231 ST LAKHARPADAR A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL077165   6 ARTA(Self) OR-09-021-003-004/111229 OTHER LAKHARPADAR A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL077165   7 MEERA(Wife) OR-09-021-003-004/111230 OTHER LAKHARPADAR A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL077165   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 30.7143

Total man days : 1