Muster Roll No. : 14029	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 LATA SUNA OR-14-010-015-002/22711 SC DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 22/11/2022   2 DEBAKI BERIA OR-14-010-015-002/22691 SC DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   3 TIRTHA LUHAR OR-14-010-015-002/22718 SC DARLIPALI 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 MINA DHARUA OR-14-010-015-002/22687 ST DARLIPALI P P P P P A P 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   5 MALATI DHARUA OR-14-010-015-002/22689 ST DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 22/11/2022   6 RITA SUNA(Daughter-in-Law) OR-14-010-015-002/22711 SC DARLIPALI 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 NABIN MERRA OR-14-010-015-002/22699 OTHER DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   8 AMULYA DHARUA(Son) OR-14-010-015-002/22689 ST DARLIPALI P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 22/11/2022   9 RAMESH SUNA OR-14-010-015-002/22711 SC DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 22/11/2022   Daily Attendence 9 8 8 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11410 Amount Paid ST 5542 Amount Paid Other 2282

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

Total Cash payment(In Rs.) Cash 19234 Average Per labour 2137.1111

Total man days : 59