Muster Roll No. : 14031	Date From : 12/11/2022    Date To : 18/11/2022	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.  36

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 DHARMANAND DANSANA(Self) OR-14-010-015-002/26588 OTHER DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414010WL0030858 Credited 22/11/2022   2 NABAGHANA DHARUA OR-14-010-015-002/22789 ST DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 22/11/2022   3 BASA DHARUA(Wife) OR-14-010-015-002/26597 ST DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 22/11/2022   4 MANABODH MIRDHA(Self) OR-14-010-015-002/26615 ST DARLIPALI P P P A A P P 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   5 TAPASWINI DANSANA(Wife) OR-14-010-015-002/26588 OTHER DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 22/11/2022   6 BELMATI DHARUA(Wife) OR-14-010-015-002/265662 ST DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 22/11/2022   7 JIBARDHAN BERIA(Self) OR-14-010-015-002/26612 SC DARLIPALI P P P P A A P 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   8 KSHIREDINI BERIA(Wife) OR-14-010-015-002/26603 SC DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 22/11/2022   9 JAMUNA MIRDHA(Wife) OR-14-010-015-002/26615 ST DARLIPALI P P P A A A P 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   10 DASHARATH DHARUA(Self) OR-14-010-015-002/26597 ST DARLIPALI P P P P P P P 7 326 2282 0 0 2282 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0030858 Credited 22/11/2022   Daily Attendence 10 10 10 8 7 8 10

Category Amount Paid(In Rs.) Amount Paid SC 3912 Amount Paid ST 12062 Amount Paid Other 4564

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

Total Cash payment(In Rs.) Cash 20538 Average Per labour 2053.8

Total man days : 63