Muster Roll No. : 9503	Date From : 23/08/2021    Date To : 29/08/2021	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.  128

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 Bisandhar(Self) OR-09-021-003-004/111191 OTHER LAKHARPADAR P P P A A A A 3 215 645 0 0 645       2409021003WL067448 Credited 11/09/2021   2 Jatan Thapa(Self) OR-09-021-003-004/111196 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL067448   3 NAKULA THAPA(Self) OR-09-021-003-004/111199 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL067448 Credited 11/09/2021   4 PANKAJINI THAPA(Wife) OR-09-021-003-004/111199 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL067448   5 PRABINA THAPA(Self) OR-09-021-003-004/111212 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL067448 Credited 11/09/2021   6 PRADUMNA THAPA(Brother) OR-09-021-003-004/111212 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL067448   7 KALIA THAPA(Self) OR-09-021-003-004/111207 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA TUSURA UBIN0828726 2409021003WL067448 Credited 11/09/2021   8 Jambubati(Wife) OR-09-021-003-004/111178 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL067448   9 Gunanidhi(Self) OR-09-021-003-004/111178 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL067448 Credited 11/09/2021   10 SUSANTA(Self) OR-09-021-003-004/111213 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL067448 Credited 11/09/2021   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7095

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 709.5

Total man days : 33