Muster Roll No. : 11837	Date From : 11/10/2021    Date To : 17/10/2021	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.  102

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 RABINDRA THAPA(Self) OR-09-021-003-004/111218 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL081595 Credited 09/11/2021   2 ARUNA(Self) OR-09-021-003-004/111221 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL081595 Credited 09/11/2021   3 MAHENDRI(Wife) OR-09-021-003-004/111221 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL081595 Credited 09/11/2021   4 BIBACHHA(Self) OR-09-021-003-004/111223 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL081595 Credited 09/11/2021   5 SURYAKANTI(Wife) OR-09-021-003-004/111223 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL081595 Credited 09/11/2021   6 SARUN(Self) OR-09-021-003-004/111224 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL081595 Credited 09/11/2021   7 SANJU(Wife) OR-09-021-003-004/111224 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL081595 Credited 09/11/2021   8 TULASI(Wife) OR-09-021-003-004/111213 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL081595   9 TAPAN(Self) OR-09-021-003-004/111222 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL081595 Credited 09/11/2021   10 SOBHAGINI(Wife) OR-09-021-003-004/111222 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL081595 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54