Muster Roll No. : 14868	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 LATA SUNA OR-14-010-015-002/22711 SC DARLIPALI P P P A A 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   2 DEBAKI BERIA OR-14-010-015-002/22691 SC DARLIPALI A P A A A 1 326 326 0 0 326 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 21/12/2022   3 MINA DHARUA OR-14-010-015-002/22687 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 MALATI DHARUA OR-14-010-015-002/22689 ST DARLIPALI A A A P A 1 326 326 0 0 326 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   5 DAINI MERRA OR-14-010-015-002/22695 OTHER DARLIPALI P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   6 NABIN MERRA OR-14-010-015-002/22699 OTHER DARLIPALI A P P P A 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 21/12/2022   7 AMULYA DHARUA(Son) OR-14-010-015-002/22689 ST DARLIPALI P P A A A 2 326 652 0 0 652 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   8 RAMESH SUNA OR-14-010-015-002/22711 SC DARLIPALI P A A A A 1 326 326 0 0 326 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0034118 Credited 15/12/2022   9 MANAKA MERRA(Father) OR-14-010-015-002/22695 OTHER DARLIPALI P P P P A 4 326 1304 0 0 1304 BANK OF BARODA PADAMLA BARB0PADAML 2414010WL0034118 Credited 15/12/2022   Daily Attendence 5 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1630 Amount Paid ST 1956 Amount Paid Other 3586

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

Total Cash payment(In Rs.) Cash 7172 Average Per labour 796.8889

Total man days : 22