Muster Roll No. : 14870	Date From : 07/12/2022    Date To : 11/12/2022	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.  70

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 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 NABAGHANA DHARUA OR-14-010-015-002/22789 ST DARLIPALI P A A A A 1 326 326 0 0 326 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   2 BASA DHARUA(Wife) OR-14-010-015-002/26597 ST DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   3 MANABODH MIRDHA(Self) OR-14-010-015-002/26615 ST DARLIPALI A P P P A 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 21/12/2022   4 JIBARDHAN BERIA(Self) OR-14-010-015-002/26612 SC DARLIPALI A P P A A 2 326 652 0 0 652 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   5 BELMATI DHARUA(Wife) OR-14-010-015-002/265662 ST DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   6 KSHIREDINI BERIA(Wife) OR-14-010-015-002/26603 SC DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   7 NIRABATI DHARUA OR-14-010-015-002/22785 ST DARLIPALI A P P P A 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 21/12/2022   8 JAMUNA MIRDHA(Wife) OR-14-010-015-002/26615 ST DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 21/12/2022   9 SANTOSH MIRDHA(Self) OR-14-010-015-002/26616 ST DARLIPALI A P P P A 3 326 978 0 0 978 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0034118 Credited 21/12/2022   10 DASHARATH DHARUA(Self) OR-14-010-015-002/26597 ST DARLIPALI P P P P A 4 326 1304 0 0 1304 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0034118 Credited 15/12/2022   Daily Attendence 6 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1956 Amount Paid ST 8476 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10432 Average Per labour 1043.2

Total man days : 32