Muster Roll No. : 14363	Date From : 19/11/2022    Date To : 25/11/2022	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.  46

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 2414010WL0031843 Credited 01/12/2022   2 JUKTA MIRDHA(Wife) OR-14-010-015-002/26616 ST DARLIPALI A A A A A A P 1 326 326 0 0 326 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 01/12/2022   3 DAMODAR LUHAR OR-14-010-015-008/5612 SC PUJHARIPALI P P A A P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 01/12/2022   4 SHAPNE KANDHA OR-14-010-015-008/5630 ST PUJHARIPALI P P P A P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 28/11/2022   5 DASARATHI BHUE(Self) OR-14-010-015-008/26559 ST PUJHARIPALI A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 28/11/2022   6 SHUSHILA LUHAR OR-14-010-015-008/5612 SC PUJHARIPALI P P A A P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 01/12/2022   7 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 2414010WL0031843 Credited 01/12/2022   8 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 2414010WL0031843 Credited 01/12/2022   9 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 2414010WL0031843 Credited 01/12/2022   10 SEBANI DHARUA(Wife) OR-14-010-015-008/26597 ST PUJHARIPALI P P P A P P A 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031843 Credited 01/12/2022   Daily Attendence 8 9 7 4 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9780 Amount Paid ST 6846 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16626 Average Per labour 1662.6

Total man days : 51