Muster Roll No. : 8905	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 1406/2018    Sanction Date : 13/11/2018
Work Code : 2424001017/WC/10338349	Work Name : Excavation of Stragged trenches at Taramba (2424001017/WC/10338349)

Measurement Book Detail

MB NO.  9        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 Badobuddu Sabaro OR-24-001-017-009/13689 ST Taramba P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL051144 Credited 16/03/2020   2 Parbati Sabaro OR-24-001-017-009/13689 ST Taramba P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL051144 Credited 16/03/2020   3 Suria Sabaro OR-24-001-017-009/13619 ST Taramba P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL051144 Credited 16/03/2020   4 Sunku Sabaro OR-24-001-017-007/13850 ST Lumunda P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL051144 Credited 16/03/2020   5 Mery Sabaro OR-24-001-017-007/13850 ST Lumunda P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL051144 Credited 16/03/2020   6 Budu Sabaro OR-24-001-017-007/13825 ST Lumunda P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL051144 Credited 16/03/2020   7 Jora Sabaro OR-24-001-017-009/13683 ST Taramba P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL051144 Credited 16/03/2020   8 jaani Sabaro OR-24-001-017-009/13683 ST Taramba P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL051144 Credited 16/03/2020   9 Saya Sabaro OR-24-001-017-009/13688 ST Taramba P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL051144 Credited 16/03/2020   10 Sani Sabaro OR-24-001-017-009/13619 ST Taramba P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL051144 Credited 16/03/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60