Muster Roll No. : 1429	Date From : 28/05/2020    Date To : 03/06/2020	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.  9        Page NO.  122

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 Raghunath Sabaro OR-24-001-017-005/14011 ST Gangabada P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL009654 Credited 09/06/2020   2 Surendro Sabaro(Son) OR-24-001-017-005/14012 ST Gangabada P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL009654 Credited 09/06/2020   3 GURUBARI SABAR(Mother-in-Law) OR-24-001-017-005/14012 ST Gangabada P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL009654 Credited 09/06/2020   4 Subhadra Sabaro OR-24-001-017-005/14011 ST Gangabada P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL009654 Credited 09/06/2020   5 Ranko Sabaro(Son) OR-24-001-017-005/14012 ST Gangabada P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL009654 Credited 09/06/2020   6 SUNITA SABAR(Daughter) OR-24-001-017-005/14007 ST Gangabada P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL009654 Credited 09/06/2020   7 Syam Sabaro OR-24-001-017-005/14008 ST Gangabada P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL009654 Credited 09/06/2020   8 PDMINI SABAR OR-24-001-017-005/14008 ST Gangabada P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL009654 Credited 09/06/2020   9 PADMABATI SABAR(Daughter-in-Law) OR-24-001-017-005/14012 ST Gangabada P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL009654 Credited 09/06/2020   10 Laxmi Sabaro OR-24-001-017-005/14008 ST Gangabada A A A A A A A 0 0 0 0 0 0 SUB-POST OFFICE 761215 GARABANDHA 2424001WL009654   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54