Muster Roll No. : 13223	Date From : 07/11/2021    Date To : 13/11/2021	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.  142

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 ANANDA(Self) OR-09-021-003-004/111226 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL094608   2 CHAMPESWARI(Wife) OR-09-021-003-004/111227 ST LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL094608   3 KOUSALYA(Wife) OR-09-021-003-004/111229 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021003WL094608   4 RITA(Wife) OR-09-021-003-004/111233 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL094608 Credited 23/11/2021   5 SYAMA(Self) OR-09-021-003-004/111234 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290       2409021003WL094608 Credited 23/11/2021   6 PRADEEP(Self) OR-09-021-003-004/111230 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL094608 Credited 23/11/2021   7 SURESH(Self) OR-09-021-003-004/111227 ST LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL094608 Credited 24/11/2021   8 SOBHAGINI(Wife) OR-09-021-003-004/111226 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL094608 Credited 23/11/2021   9 BASANTA(Self) OR-09-021-003-004/111231 ST LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL094608 Credited 24/11/2021   10 ARTA(Self) OR-09-021-003-004/111229 OTHER LAKHARPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL094608 Credited 23/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42