Muster Roll No. : 9921	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 LALAITA OR-09-021-003-004/13891 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL069775   2 SHYMA OR-09-021-003-004/13892 OTHER LAKHARPADAR P P P A A A A 3 215 645 0 0 645       2409021003WL069775 Credited 09/11/2021   3 KHAGESWARA OR-09-021-003-004/13893 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL069775 Credited 09/11/2021   4 KSHITISUTA OR-09-021-003-004/13893 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL069775   5 ANANDA THAPA OR-09-021-003-004/13894 OTHER LAKHARPADAR P X X X X X X 1 215 215 0 0 215       2409021003WL069775 Credited 09/11/2021   6 DEBARAJ OR-09-021-003-004/13895 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL069775 Credited 09/11/2021   7 REBATI OR-09-021-003-004/13898 ST LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL069775 Credited 15/09/2021   8 UJALA OR-09-021-003-004/13901 OTHER LAKHARPADAR P P P A A A A 3 215 645 0 0 645       2409021003WL069775 Credited 09/11/2021   9 SUSHILA OR-09-021-003-004/13901 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL069775   10 BISHISANA OR-09-021-003-004/13896 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL069775 Credited 09/11/2021   Daily Attendence 7 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 6665 Average Per labour 666.5

Total man days : 31