Muster Roll No. : 40578	Date From : 11/02/2022    Date To : 17/02/2022	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 (2412016022/RC/10406512)

Measurement Book Detail

MB NO.  7        Page NO.  88

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 PARSU SABARA(Self) OR-12-016-022-034/18870 OTHER RAMPA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0210004 Credited 26/02/2022   2 PUNI(Daughter-in-Law) OR-12-016-022-034/18878 ST RAMPA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0210004 Credited 26/02/2022   3 BARIKA(Self) OR-12-016-022-034/933443 SC RAMPA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0210004 Credited 26/02/2022   4 KUMARI SABAR(Wife) OR-12-016-022-034/933444 OTHER RAMPA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0210004 Credited 26/02/2022   5 SABITA SABAR(Wife) OR-12-016-022-034/933662 ST RAMPA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0210004 Credited 26/02/2022   6 SARATHI SABAR(Self) OR-12-016-022-034/933663 ST RAMPA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0210004 Credited 26/02/2022   7 SANTOSHA SABAR(Self) OR-12-016-022-034/933772 ST RAMPA P P P P X X X 4 30 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0210004 Credited 26/02/2022   8 SURENDRA SABAR(Self) OR-12-016-022-034/933785 ST RAMPA P P X X X X X 2 30 60 0 0 60 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0210004 Credited 26/02/2022   9 CHANDRAMANI SABAR(Self) OR-12-016-022-034/933786 ST RAMPA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0210004 Credited 26/02/2022   10 SABITA SABAR(Daughter-in-Law) OR-12-016-022-034/18867 ST RAMPA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0210004 Credited 26/02/2022   Daily Attendence 10 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 1230 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 1860 Average Per labour 186

Total man days : 62