Muster Roll No. : 14659	Date From : 28/11/2022    Date To : 04/12/2022	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.  64

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 KRUSHNACHANDRA DHARUA OR-14-010-015-002/22785 ST DARLIPALI P P P A P P A 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 17/12/2022   2 NABAGHANA DHARUA OR-14-010-015-002/22789 ST DARLIPALI P P P A A P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   3 BASA DHARUA(Wife) OR-14-010-015-002/26597 ST DARLIPALI A P P A P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   4 BELMATI DHARUA(Wife) OR-14-010-015-002/265662 ST DARLIPALI P P P A P P A 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   5 JIBARDHAN BERIA(Self) OR-14-010-015-002/26612 SC DARLIPALI A A A P A A A 1 326 326 0 0 326 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   6 KSHIREDINI BERIA(Wife) OR-14-010-015-002/26603 SC DARLIPALI P P P A P P A 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   7 NIRABATI DHARUA OR-14-010-015-002/22785 ST DARLIPALI P A P A P A A 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 17/12/2022   8 MALA DHARUA(Daughter-in-Law) OR-14-010-015-002/22789 ST DARLIPALI A A P A A P A 2 326 652 0 0 652 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   9 JIBARDHAN DHARUA(Self) OR-14-010-015-002/265662 ST DARLIPALI P A P A P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   10 DASHARATH DHARUA(Self) OR-14-010-015-002/26597 ST DARLIPALI A A A A P P A 2 326 652 0 0 652 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0033407 Credited 09/12/2022   Daily Attendence 6 5 8 1 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1956 Amount Paid ST 9454 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11410 Average Per labour 1141

Total man days : 35