Muster Roll No. : 2091	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 1406/2018    Sanction Date : 13/11/2018
Work Code : 2424001017/WC/10338348	Work Name : Excavation of Stragged trenchrs at Lumanda (2424001017/WC/10338348)

Measurement Book Detail

MB NO.  7        Page NO.  45

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 Sita Sabaro OR-24-001-017-009/13666 ST Taramba P P P A P P P 6 207 1242 0 0 1242       2424001017WL011240 Credited 16/06/2020   2 Mongala Sabaro OR-24-001-017-009/13696 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   3 KAMALA SABAR(Daughter-in-Law) OR-24-001-017-009/13664 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   4 Budu Sabaro OR-24-001-017-009/13666 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   5 Badobuddu Sabaro OR-24-001-017-009/13689 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   6 Tripati Sabaro OR-24-001-017-009/13670 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   7 Kanchana Sabaro OR-24-001-017-009/13670 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   8 Demi Sabaro OR-24-001-017-009/13696 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   9 Mani Sabaro OR-24-001-017-009/13645 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   10 Raju Sabaro OR-24-001-017-009/13664 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60