Muster Roll No. : 1432	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 1406/2018    Sanction Date : 13/11/2018
Work Code : 2424001017/WC/10338350	Work Name : Excavation of Stragged Trenches at Gangabada (2424001017/WC/10338350)

Measurement Book Detail

MB NO.  7        Page NO.  66

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 MALATI SABAR(Wife) OR-24-001-017-004/13394 ST Deula P P X X X X X 2 207 414 0 0 414       2424001017WL011023 Credited 16/06/2020   2 Andraya Sabaro OR-24-001-017-004/13400 ST Deula A A X X X X X 0 0 0 0 0 0       2424001017WL011023   3 Jhori Sabaro(Daughter) OR-24-001-017-004/13400 ST Deula P P X X X X X 2 207 414 0 0 414       2424001017WL011023 Credited 16/06/2020   4 Sanasunku Sabaro OR-24-001-017-004/13394 ST Deula P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001017WL011023 Credited 16/06/2020   5 Dayamani Sabaro OR-24-001-017-004/13397 ST Deula A A X X X X X 0 207 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL061295 Rejected   6 Sulochana Sabaro(Sister) OR-24-001-017-004/13406 ST Deula P P X X X X X 2 207 414 0 0 414 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011023 Credited 16/06/2020   7 Rupi Sabaro OR-24-001-017-004/13407 ST Deula P P X X X X X 2 207 414 0 0 414 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011023 Credited 16/06/2020   8 Padu Sabaro OR-24-001-017-004/13399 ST Deula P P X X X X X 2 207 414 0 0 414 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011023 Credited 16/06/2020   9 Isak Sabaro(Son) OR-24-001-017-004/13399 ST Deula P P X X X X X 2 207 414 0 0 414 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011023 Credited 16/06/2020   10 Sukumari Sabaro OR-24-001-017-004/13394 ST Deula A A X X X X X 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011023   Daily Attendence 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14