Muster Roll No. : 2212	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 Dibiri Sabaro OR-24-001-017-004/13386 ST Deula P P P A P P P 6 207 1242 0 0 1242       2424001017WL013317 Credited 24/06/2020   2 Parbati Sabaro OR-24-001-017-004/13405 ST Deula P P P A P P P 6 207 1242 0 0 1242       2424001017WL013317 Credited 24/06/2020   3 Dalimba Sabaro OR-24-001-017-004/13405 ST Deula A A A A A A A 0 0 0 0 0 0       2424001017WL013317   4 Manki Sabaro OR-24-001-017-004/13418 ST Deula P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL013317 Credited 24/06/2020   5 Sanomohalakhmi Sabaro OR-24-001-017-004/13389 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 Gopi Bhuyan OR-24-001-017-004/13393 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 Demi Sabaro OR-24-001-017-004/13387 ST Deula P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL013317 Credited 24/06/2020   8 Ghasi Sabaro OR-24-001-017-004/13388 ST Deula P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL013317 Credited 24/06/2020   9 Simadri Sabaro OR-24-001-017-004/13420 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 Alaganda Sabaro OR-24-001-017-004/13420 ST Deula A A A A A A A 0 0 0 0 0 0 GARABANDHA 761215 KINCHILINGI 2424001017WL013317   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48