Muster Roll No. : 14033	Date From : 12/11/2022    Date To : 18/11/2022	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.  36

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 SIRIA DANSANA OR-14-010-015-008/5672 OTHER PUJHARIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   2 MANORAMA TANDI OR-14-010-015-008/5658 SC PUJHARIPALI P P A P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 22/11/2022   3 SHAPNE KANDHA OR-14-010-015-008/5630 ST PUJHARIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 22/11/2022   4 ANAND BARIHA(Son) OR-14-010-015-008/5619 ST PUJHARIPALI P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 22/11/2022   5 SHUSHILA LUHAR OR-14-010-015-008/5612 SC PUJHARIPALI P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   6 CHANDRAKANTI KANDHA OR-14-010-015-008/5630 ST PUJHARIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 22/11/2022   7 PRAHALLAD TANDI OR-14-010-015-008/5658 SC PUJHARIPALI P P A P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 22/11/2022   8 SUBASINI MAHANAND OR-14-010-015-008/5645 SC PUJHARIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   Daily Attendence 8 8 6 8 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8150 Amount Paid ST 6194 Amount Paid Other 2282

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

Total Cash payment(In Rs.) Cash 16626 Average Per labour 2078.25

Total man days : 51