Muster Roll No. : 6179	Date From : 12/11/2019    Date To : 18/11/2019	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.  135

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 Kanchami Sabara(Self) OR-24-001-019-006/4528 ST Sobara P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK GARABANDA IDIB000G030 2424001019WL036344 Credited 03/01/2020   2 Raja Rao Sabara(Son) OR-24-001-019-006/4527 ST Sobara P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK GARABANDA IDIB000G030 2424001019WL036344 Credited 03/01/2020   3 JEMA SABAR(Daughter-in-Law) OR-24-001-019-006/4531 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL036344   4 Sukumari Sabara(Self) OR-24-001-019-006/4531 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL036344   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 658

Total man days : 14