Muster Roll No. : 19365	Date From : 16/07/2021    Date To : 22/07/2021	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.  28

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 SUBHADRA SABARA OR-12-016-022-037/18992 ST SARADA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL089295 Credited 12/08/2021   2 SARANGA(Self) OR-12-016-022-037/933454 ST SARADA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL089295 Credited 12/08/2021   3 NILAMBARA SABAR(Self) OR-12-016-022-037/933557 ST SARADA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL089295 Credited 12/08/2021   4 SUSILA RAITA(Self) OR-12-016-022-037/933633 ST SARADA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL089295 Credited 12/08/2021   5 JANAKI OR-12-016-022-040/18525 ST SILAISINGI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL089295 Credited 13/08/2021   6 PARSU SABARA(Self) OR-12-016-022-025/18475 ST KULADI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL089295 Credited 12/08/2021   7 JAGANNATH SABAR(Son) OR-12-016-022-034/18864 ST RAMPA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL089295 Credited 12/08/2021   8 LANDA SABARA(Self) OR-12-016-022-034/18876 ST RAMPA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL089295 Credited 12/08/2021   9 SABITA SABAR(Wife) OR-12-016-022-034/933662 ST RAMPA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL089295 Credited 12/08/2021   10 ABHI OR-12-016-022-037/18977 ST SARADA P P P P P P P 7 140 980 0 0 980 BANK OF INDIA JARADA BKID0005154 2412016022WL089295 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70