Muster Roll No. : 14360	Date From : 19/11/2022    Date To : 25/11/2022	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.  46

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 LATA SUNA OR-14-010-015-002/22711 SC DARLIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 28/11/2022   2 NIRANTAR DHARUA OR-14-010-015-002/22689 ST DARLIPALI A A P P A P P 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 28/11/2022   3 DEBAKI BERIA OR-14-010-015-002/22691 SC DARLIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 01/12/2022   4 MALATI DHARUA OR-14-010-015-002/22689 ST DARLIPALI A A P P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 28/11/2022   5 MINA DHARUA OR-14-010-015-002/22687 ST DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 01/12/2022   6 DAINI MERRA OR-14-010-015-002/22695 OTHER DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 01/12/2022   7 RITA SUNA(Daughter-in-Law) OR-14-010-015-002/22711 SC DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 28/11/2022   8 NABIN MERRA OR-14-010-015-002/22699 OTHER DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 01/12/2022   9 AMULYA DHARUA(Son) OR-14-010-015-002/22689 ST DARLIPALI A A P P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 28/11/2022   10 RAMESH SUNA OR-14-010-015-002/22711 SC DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 28/11/2022   Daily Attendence 7 7 10 10 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 8476 Amount Paid ST 6846 Amount Paid Other 4564

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

Total Cash payment(In Rs.) Cash 19886 Average Per labour 1988.6

Total man days : 61