Muster Roll No. : 38875	Date From : 28/01/2022    Date To : 03/02/2022	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.  83

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 JAMINI(Wife) OR-12-016-022-034/18867 ST RAMPA A A A A A A A 0 0 0 0 0 0       2412016022WL0202057   2 PARSU SABARA(Self) OR-12-016-022-034/18870 OTHER RAMPA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0202057 Credited 25/02/2022   3 MADHABA SABARA(Self) OR-12-016-022-034/18863 ST RAMPA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0202057 Credited 25/02/2022   4 NARASINGHA SABARA(Self) OR-12-016-022-034/18867 ST RAMPA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0202057 Credited 25/02/2022   5 SABITA SABAR(Daughter-in-Law) OR-12-016-022-034/18867 ST RAMPA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0202057 Credited 25/02/2022   6 PUNI(Daughter-in-Law) OR-12-016-022-034/18878 ST RAMPA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0202057 Credited 25/02/2022   7 BARIKA(Self) OR-12-016-022-034/933443 SC RAMPA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0202057 Credited 25/02/2022   8 KUMARI SABAR(Wife) OR-12-016-022-034/933444 OTHER RAMPA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0202057 Credited 25/02/2022   9 SABITA SABAR(Wife) OR-12-016-022-034/933662 ST RAMPA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0202057 Credited 25/02/2022   10 SARATHI SABAR(Self) OR-12-016-022-034/933663 ST RAMPA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0202057 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 2100 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 315

Total man days : 63