Muster Roll No. : 2090	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 1406/2018    Sanction Date : 13/11/2018
Work Code : 2424001017/WC/10338348	Work Name : Excavation of Stragged trenchrs at Lumanda (2424001017/WC/10338348)

Measurement Book Detail

MB NO.  7        Page NO.  45

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 Budu Sabaro OR-24-001-017-007/13850 ST Lumunda P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   2 Chaya Sabaro(Daughter) OR-24-001-017-007/13784 ST Lumunda P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL026157 Credited 13/10/2020   3 Budi Sabaro OR-24-001-017-007/13784 ST Lumunda P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   4 SIMAN SABAR OR-24-001-017-007/13784 ST Lumunda P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   5 Suria Sabaro OR-24-001-017-009/13619 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   6 Koi Sonia Sabaro OR-24-001-017-007/13784 ST Lumunda P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   7 Prasanto Sabaro OR-24-001-017-009/13645 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   8 Sani Sabaro OR-24-001-017-009/13619 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   9 Raibari Sabaro OR-24-001-017-007/13850 ST Lumunda P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   10 Davedu OR-24-001-017-009/13635 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011240 Credited 16/06/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60