Muster Roll No. : 14032	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 KAUSHALYA BERIA(Wife) OR-14-010-015-002/2685724 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   2 JUKTA MIRDHA(Wife) OR-14-010-015-002/26616 ST DARLIPALI P A A A A A A 1 326 326 0 0 326 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   3 DAMODAR LUHAR OR-14-010-015-008/5612 SC PUJHARIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   4 RABISHANKAR KAIBARTTA(Self) OR-14-010-015-008/26576 SC PUJHARIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   5 DASARATHI BHUE(Self) OR-14-010-015-008/26559 ST PUJHARIPALI 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 SANTANU DHARUA(Self) OR-14-010-015-008/26597 ST PUJHARIPALI P P P A A A A 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   7 KANHEILAL BERIA(Self) OR-14-010-015-002/2685724 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   8 SUSILA KAIBARTTA(Wife) OR-14-010-015-008/26576 SC PUJHARIPALI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   9 SEBANI DHARUA(Wife) OR-14-010-015-008/26597 ST PUJHARIPALI P P P A A A A 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0030858 Credited 26/11/2022   10 SANTOSH MIRDHA(Self) OR-14-010-015-002/26616 ST DARLIPALI P A A A A A A 1 326 326 0 0 326 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0030858 Credited 26/11/2022   Daily Attendence 10 8 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11410 Amount Paid ST 4890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16300 Average Per labour 1630

Total man days : 50