Muster Roll No. : 14869	Date From : 07/12/2022    Date To : 11/12/2022	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.  70

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 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 KRUSHNACHANDRA DHARUA OR-14-010-015-002/22785 ST DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   2 NILA BERIA(Daughter-in-Law) OR-14-010-015-002/22764 SC DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   3 TIRTHA LUHAR OR-14-010-015-002/22718 SC DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   4 SULOCHANA LUHAR OR-14-010-015-002/22718 SC DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   5 PRASANNA SUNA OR-14-010-015-002/22735 SC DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   6 SHANTI SUNA OR-14-010-015-002/22735 SC DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   7 SHANTI TANDI OR-14-010-015-002/22743 SC DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 21/12/2022   8 SOBHA BERIA(Wife) OR-14-010-015-002/22753 SC DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   9 KUNTALA DHARUA(Wife) OR-14-010-015-002/22754 ST DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 21/12/2022   10 MAKARDWAJA BERIA OR-14-010-015-002/22753 SC DARLIPALI P P P P A 4 326 1304 0 0 1304 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0034118 Credited 15/12/2022   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10432 Amount Paid ST 2608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13040 Average Per labour 1304

Total man days : 40