Muster Roll No. : 1819	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2424001/2020-2021/135758/AS    Sanction Date : 29/05/2020
Work Code : 2424001017/WC/10420752	Work Name : Excavation of Counter Trenches at Deula of Rampa GP (2424001017/WC/10420752)

Measurement Book Detail

MB NO.  7        Page NO.  61

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 MALATI SABAR(Wife) OR-24-001-017-004/13394 ST Deula P P P A P P P 6 207 1242 0 0 1242       2424001017WL013317 Credited 24/06/2020   2 Suki Sabaro OR-24-001-017-004/13400 ST Deula P P P A P P P 6 207 1242 0 0 1242       2424001017WL013317 Credited 24/06/2020   3 Sanasunku Sabaro OR-24-001-017-004/13394 ST Deula P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001017WL013317 Credited 24/06/2020   4 Dayamani Sabaro OR-24-001-017-004/13397 ST Deula A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001017WL013317   5 Padu Sabaro OR-24-001-017-004/13399 ST Deula P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL013317 Credited 24/06/2020   6 Isak Sabaro(Son) OR-24-001-017-004/13399 ST Deula P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL013317 Credited 24/06/2020   7 Sukumari Sabaro OR-24-001-017-004/13394 ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL013317   8 Yagadi Sabaro OR-24-001-017-004/13399 ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL013317   9 Ramana Sabaro OR-24-001-017-004/13400 ST Deula P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL013317 Credited 24/06/2020   10 Syam Sundar Sabaro(Son) OR-24-001-017-004/13399 ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL013317   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36