Muster Roll No. : 7889	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : 2424001/2019-2020/1737/AS    Sanction Date : 29/06/2019
Work Code : 2424001019/WC/10365431	Work Name : Excavation Stragged Trench at Sobara

Measurement Book Detail

MB NO.  8        Page NO.  144

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 Gurumurty Sabara OR-24-001-019-006/4490 ST Sobara P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001019WL043880 Credited 29/01/2020   2 Narsama Sabara OR-24-001-019-006/4480 ST Sobara P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK Garabandha 030 2424001019WL043880 Credited 29/01/2020   3 Ammai Sabara OR-24-001-019-006/4480 ST Sobara P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK Garabandha 030 2424001019WL043880 Credited 29/01/2020   4 Abram Sabaro(Son) OR-24-001-019-006/4489 ST Sobara P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK Garabandha 030 2424001019WL043880 Credited 29/01/2020   5 Apalaswami Sabara OR-24-001-019-006/4489 ST Sobara P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK Garabandha 030 2424001019WL043880 Credited 29/01/2020   6 Ramachandra Sabara OR-24-001-019-006/4482 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL043880   7 Aralu Sabara OR-24-001-019-006/4482 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL043880   8 Badu Sabara OR-24-001-019-006/4487 ST Sobara P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001019WL043880 Credited 29/01/2020   9 Badakata Sabara OR-24-001-019-006/4489 ST Sobara P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001019WL043880 Credited 29/01/2020   10 Jangamayya Sabara(Son) OR-24-001-019-006/4489 ST Sobara P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK Garabandha 030 2424001019WL043880 Credited 29/01/2020   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48