Muster Roll No. : 14657	Date From : 28/11/2022    Date To : 04/12/2022	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.  64

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 LATA SUNA OR-14-010-015-002/22711 SC DARLIPALI A A P P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   2 NIRANTAR DHARUA OR-14-010-015-002/22689 ST DARLIPALI A A P P A P A 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   3 DEBAKI BERIA OR-14-010-015-002/22691 SC DARLIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 17/12/2022   4 MALATI DHARUA OR-14-010-015-002/22689 ST DARLIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   5 MINA DHARUA OR-14-010-015-002/22687 ST DARLIPALI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 17/12/2022   6 DAINI MERRA OR-14-010-015-002/22695 OTHER DARLIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   7 NABIN MERRA OR-14-010-015-002/22699 OTHER DARLIPALI P P P P A P A 5 326 1630 0 0 1630 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 17/12/2022   8 AMULYA DHARUA(Son) OR-14-010-015-002/22689 ST DARLIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0033407 Credited 09/12/2022   9 MANAKA MERRA(Father) OR-14-010-015-002/22695 OTHER DARLIPALI P P P P P A A 5 326 1630 0 0 1630 BANK OF BARODA PADAMLA BARB0PADAML 2414010WL0033407 Credited 09/12/2022   Daily Attendence 7 7 9 9 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3260 Amount Paid ST 6194 Amount Paid Other 5216

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

Total Cash payment(In Rs.) Cash 14670 Average Per labour 1630

Total man days : 45