Muster Roll No. : 11018	Date From : 21/09/2021    Date To : 27/09/2021	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.  101

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 NAKULA THAPA(Self) OR-09-021-003-004/111199 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL076124   2 PARAMESWAR(Self) OR-09-021-003-004/111214 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL076124   3 MANDAKINI(Wife) OR-09-021-003-004/111214 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL076124   4 TULASI(Wife) OR-09-021-003-004/111213 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021003WL076124   5 KALIA THAPA(Self) OR-09-021-003-004/111207 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA TUSURA UBIN0828726 2409021003WL076124 Credited 09/11/2021   6 KASTUPA THAPA(Self) OR-09-021-003-004/111208 OTHER LAKHARPADAR P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL076124 Credited 09/11/2021   7 Gunanidhi(Self) OR-09-021-003-004/111178 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL076124 Credited 09/11/2021   8 ABHIRAM MANHIRA(Self) OR-09-021-003-004/111201 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL076124 Credited 09/11/2021   9 BINODINI THAPA(Wife) OR-09-021-003-004/111208 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL076124   10 SUSANTA(Self) OR-09-021-003-004/111213 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL076124   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4730

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 473

Total man days : 22