Muster Roll No. : 42081	Date From : 25/02/2022    Date To : 03/03/2022	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

Measurement Book Detail

MB NO.  7        Page NO.  82

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 JANAKI SABAR OR-12-016-022-036/933548 OTHER SANA ANJAGULI A A A A A A A 0 0 0 0 0 0       2412016022WL0218387   2 PUNI(Daughter-in-Law) OR-12-016-022-034/18878 ST RAMPA P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0218387 Credited 08/03/2022   3 BARIKA(Self) OR-12-016-022-034/933443 SC RAMPA P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0218387 Credited 08/03/2022   4 MOHAN SABAR(Self) OR-12-016-022-034/933444 OTHER RAMPA P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0218387 Credited 08/03/2022   5 KUMARI SABAR(Wife) OR-12-016-022-034/933444 OTHER RAMPA P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0218387 Credited 08/03/2022   6 SABITA SABAR(Wife) OR-12-016-022-034/933662 ST RAMPA P P X X X X X 2 35 70 0 0 70 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0218387 Credited 08/03/2022   7 SARATHI SABAR(Self) OR-12-016-022-034/933663 ST RAMPA P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0218387 Credited 08/03/2022   8 CHANDRAMANI SABAR(Self) OR-12-016-022-034/933786 ST RAMPA P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0218387 Credited 08/03/2022   9 GUDIANI OR-12-016-022-036/19038 ST SANA ANJAGULI P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0218387 Credited 08/03/2022   10 GOBINDA OR-12-016-022-036/19038 ST SANA ANJAGULI P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0218387 Credited 08/03/2022   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 245 Amount Paid ST 1295 Amount Paid Other 490

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

Total Cash payment(In Rs.) Cash 2030 Average Per labour 203

Total man days : 58