Muster Roll No. : 11340	Date From : 01/10/2021    Date To : 01/10/2021	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.  131

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MAHENDRA OR-09-021-003-004/13885 OTHER LAKHARPADAR P 1 215 215 0 0 215       2409021003WL077165 Credited 10/11/2021   2 SHYMA OR-09-021-003-004/13892 OTHER LAKHARPADAR P 1 215 215 0 0 215       2409021003WL077165 Credited 10/11/2021   3 REBATI OR-09-021-003-004/13898 ST LAKHARPADAR P 1 215 215 0 0 215       2409021003WL077165 Credited 21/10/2021   4 TAPASWINI OR-09-021-003-004/13899 OTHER LAKHARPADAR A 0 0 0 0 0 0       2409021003WL077165   5 SUSHILA OR-09-021-003-004/13901 OTHER LAKHARPADAR P 1 215 215 0 0 215       2409021003WL077165 Credited 10/11/2021   6 HEMANTA OR-09-021-003-004/13907 OTHER LAKHARPADAR P 1 215 215 0 0 215       2409021003WL077165 Credited 10/11/2021   7 HARI OR-09-021-003-004/13900 OTHER LAKHARPADAR P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL077165 Credited 10/11/2021   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 184.2857

Total man days : 6