Muster Roll No. : 12050	Date From : 18/10/2021    Date To : 24/10/2021	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.  128

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 Bhagabana(Self) OR-09-021-003-004/111190 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL083217 Credited 10/11/2021   2 PADMA(Wife) OR-09-021-003-004/111190 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL083217 Credited 10/11/2021   3 Indramani Sahu(Self) OR-09-021-003-004/111195 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL083217 Credited 10/11/2021   4 BHAGABATI(Wife) OR-09-021-003-004/111195 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL083217 Credited 10/11/2021   5 KALIA THAPA(Self) OR-09-021-003-004/111207 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA TUSURA UBIN0828726 2409021003WL083217 Credited 10/11/2021   6 KASTUPA THAPA(Self) OR-09-021-003-004/111208 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL083217 Credited 10/11/2021   7 ABHIRAM MANHIRA(Self) OR-09-021-003-004/111201 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL083217 Credited 10/11/2021   8 anjali(Daughter) OR-09-021-003-004/111201 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL083217 Credited 10/11/2021   9 Madhusudan Bhoi(Self) OR-09-021-003-004/111203 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL083217 Credited 10/11/2021   10 BINODINI THAPA(Wife) OR-09-021-003-004/111208 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL083217   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54