Muster Roll No. : 11021	Date From : 21/09/2021    Date To : 27/09/2021	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.  101

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 HARIPRIYA OR-09-021-003-004/13882 OTHER LAKHARPADAR P P P P P A A 5 215 1075 0 0 1075       2409021003WL076124 Credited 09/11/2021   2 MAHENDRA OR-09-021-003-004/13885 OTHER LAKHARPADAR P P P P P A A 5 215 1075 0 0 1075       2409021003WL076124 Credited 09/11/2021   3 MADHABI OR-09-021-003-004/13885 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL076124   4 KASTUPA OR-09-021-003-004/13891 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL076124 Credited 09/11/2021   5 KHAGESWARA OR-09-021-003-004/13893 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL076124 Credited 09/11/2021   6 DEBARAJ OR-09-021-003-004/13895 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL076124 Credited 09/11/2021   7 PRABASI OR-09-021-003-004/13895 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL076124 Credited 09/11/2021   8 UJALA OR-09-021-003-004/13901 OTHER LAKHARPADAR P P P A A A A 3 215 645 0 0 645       2409021003WL076124 Credited 09/11/2021   9 SUSHILA OR-09-021-003-004/13901 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL076124   10 NILANCHAL PODH(Self) OR-09-021-003-004/13905-A OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL076124   Daily Attendence 7 7 7 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7955

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

Total Cash payment(In Rs.) Cash 7955 Average Per labour 795.5

Total man days : 37