Muster Roll No. : 12563	Date From : 29/10/2021    Date To : 04/11/2021	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.  109

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 SATYANARYAN(Self) OR-09-021-003-004/111236 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL087694 Credited 13/11/2021   2 MAHENDRA OR-09-021-003-004/13885 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL087694 Credited 13/11/2021   3 HEMANTA OR-09-021-003-004/13907 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL087694 Credited 13/11/2021   4 KANTI OR-09-021-003-004/13907 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL087694 Credited 13/11/2021   5 GANESWARA OR-09-021-003-004/13902 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA 2133 2409021003WL087694 Credited 13/11/2021   6 SAMBHU OR-09-021-003-004/13899 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL087694   7 AKADASIA(Self) OR-09-021-003-004/111235 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL087694 Credited 13/11/2021   8 JHARANA(Wife) OR-09-021-003-004/111237 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL087694 Credited 13/11/2021   9 BIKASH(Self) OR-09-021-003-004/111238 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL087694 Credited 13/11/2021   10 SURENDRA(Self) OR-09-021-003-004/111237 OTHER LAKHARPADAR A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL109111 Rejected   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48