Muster Roll No. : 13667	Date From : 05/11/2022    Date To : 11/11/2022	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.  28

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 KRUSHNACHANDRA DHARUA OR-14-010-015-002/22785 ST DARLIPALI A P P A P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0029609 Credited 24/11/2022   2 NILA BERIA(Daughter-in-Law) OR-14-010-015-002/22764 SC DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0029609 Credited 18/11/2022   3 SULOCHANA 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 2414010WL0029609 Credited 18/11/2022   4 PRASANNA SUNA OR-14-010-015-002/22735 SC DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0029609 Credited 24/11/2022   5 SHANTI SUNA OR-14-010-015-002/22735 SC DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0029609 Credited 24/11/2022   6 SHANTI TANDI OR-14-010-015-002/22743 SC DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0029609 Credited 24/11/2022   7 SUKANTI TANDI(Wife) OR-14-010-015-002/22751 SC DARLIPALI P P A A A A A 2 326 652 0 0 652 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0029609 Credited 18/11/2022   8 SOBHA BERIA(Wife) OR-14-010-015-002/22753 SC DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0029609 Credited 24/11/2022   9 BHASKARA BERIA OR-14-010-015-002/22764 SC DARLIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0029609 Credited 18/11/2022   10 MAKARDWAJA BERIA OR-14-010-015-002/22753 SC DARLIPALI A P A P P A A 3 326 978 0 0 978 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0029609 Credited 24/11/2022   Daily Attendence 8 10 8 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17604 Amount Paid ST 1630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19234 Average Per labour 1923.4

Total man days : 59