Muster Roll No. : 5115	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2424001/2021-2022/186326/AS    Sanction Date : 28/07/2021
Work Code : 2424001017/RC/10477765	Work Name : CONST OF ROAD FROM AWC TO TALBAR (2424001017/RC/10477765)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 Sulochana Sabaro(Sister) OR-24-001-017-004/13406 ST Deula P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001017WL026176 Credited 29/09/2021   2 Rupi Sabaro OR-24-001-017-004/13407 ST Deula P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001017WL026176 Credited 29/09/2021   3 SAMBARI SABAR(Daughter-in-Law) OR-24-001-017-004/13408 ST Deula P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001017WL026176 Credited 29/09/2021   4 Padu Sabaro OR-24-001-017-004/13399 ST Deula P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001017WL026176 Credited 29/09/2021   5 Sananaidu Sabaro OR-24-001-017-004/13389 ST Deula P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001017WL026176 Credited 29/09/2021   6 Sanomohalakhmi Sabaro OR-24-001-017-004/13389 ST Deula P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001017WL026176 Credited 29/09/2021   7 Linga Sabaro OR-24-001-017-004/13407 ST Deula P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001017WL026176 Credited 29/09/2021   8 Yagadi Sabaro OR-24-001-017-004/13406 ST Deula P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001017WL026176 Credited 29/09/2021   9 Isak Sabaro(Son) OR-24-001-017-004/13399 ST Deula P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001017WL026176 Credited 29/09/2021   10 JAYAMANI SABAR(Wife) OR-24-001-017-004/13397 ST Deula A A A A A A A 0 215 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL028082 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54