Muster Roll No. : 33089	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2412016/2019-2020/10899/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406512	Work Name : Ptr Tumba sorada IMP of Sorada to Bada Anjanguli road

Measurement Book Detail

MB NO.  7        Page NO.  69

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 SUMI SABARA OR-12-016-022-036/19044 ST SANA ANJAGULI P P P P P P P 7 100 700 0 0 700 ANDHRA BANK KALABADA ANDB0000992 2412016022WL0172230 Credited 04/12/2021   2 GOBINDA OR-12-016-022-036/19061 ST SANA ANJAGULI P P P P P P P 7 100 700 0 0 700 ANDHRA BANK KALABADA ANDB0000992 2412016022WL0172230 Credited 04/12/2021   3 B.SHUKRI SHABAR(Self) OR-12-016-022-036/19061-A ST SANA ANJAGULI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172230 Credited 04/12/2021   4 YAGADI OR-12-016-022-036/19042 ST SANA ANJAGULI P P A X X X X 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172230 Credited 04/12/2021   5 GANGADHAR SABAR(Self) OR-12-016-022-036/19042-A ST SANA ANJAGULI P P A X X X X 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172230 Credited 04/12/2021   6 DAMAYANTI SABAR(Wife) OR-12-016-022-036/19046 ST SANA ANJAGULI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172230 Credited 04/12/2021   7 BISWAMBAR SABAR(Son) OR-12-016-022-036/19053 ST SANA ANJAGULI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172230 Credited 04/12/2021   8 JAGILI SABAR(Self) OR-12-016-022-036/19056 ST SANA ANJAGULI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172230 Credited 04/12/2021   9 BHAGIRATHI SABARA OR-12-016-022-036/19059 ST SANA ANJAGULI P P A X X X X 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172230 Credited 04/12/2021   10 SITA BHUYAN(Self) OR-12-016-022-036/19059-A ST SANA ANJAGULI P P A X X X X 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172230 Credited 04/12/2021   Daily Attendence 10 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 50