Muster Roll No. : 7541	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 2412016/2019-2020/9529/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406500	Work Name : Ptr Tumba Sorada Imp of road from Sorada Bunglow to Village (2412016022/RC/10406500)

Measurement Book Detail

MB NO.  7        Page NO.  14

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 DAMBURU SABARA OR-12-016-022-043/18809 ST TABADIA P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK KALABADA ANDB0000992 2412016022WL028623 Credited 20/05/2021   2 JAMUNA(Wife) OR-12-016-022-040/933532 ST SILAISINGI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL028623 Credited 20/05/2021   3 JANAKA(Wife) OR-12-016-022-040/933533 ST SILAISINGI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL028623 Credited 20/05/2021   4 CHAMPA OR-12-016-022-043/18802 ST TABADIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL028623 Credited 20/05/2021   5 GURUBARI SABARA OR-12-016-022-040/18516 ST SILAISINGI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL028623 Credited 20/05/2021   6 JANAKI OR-12-016-022-040/18525 ST SILAISINGI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL028623 Credited 20/05/2021   7 RATANI OR-12-016-022-040/18531 ST SILAISINGI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL028623 Credited 20/05/2021   8 KANCHANA OR-12-016-022-040/18540 ST SILAISINGI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL028623 Credited 21/05/2021   9 SUBASINI SABAR(Wife) OR-12-016-022-040/933432 SC SILAISINGI P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL028623 Credited 20/05/2021   10 DALIMBA SABAR(Daughter-in-Law) OR-12-016-022-040/18510 ST SILAISINGI P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL028623 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 9450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70