Muster Roll No. : 6631	Date From : 24/10/2020    Date To : 30/10/2020	Sanction No. : 2424001/2020-2021/135758/AS    Sanction Date : 29/05/2020
Work Code : 2424001017/WC/10420752	Work Name : Excavation of Counter Trenches at Deula of Rampa GP (2424001017/WC/10420752)

Measurement Book Detail

MB NO.  5        Page NO.  12

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 Souri Sabaro OR-24-001-017-005/14020 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL034738 Credited 03/11/2020   2 Surendro Sabaro(Son) OR-24-001-017-005/14012 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL034738 Credited 03/11/2020   3 Krushnomurty Sabaro OR-24-001-017-005/14013 ST Gangabada P P P P X X X 4 207 828 0 0 828 INDIAN BANK GARABANDA IDIB000G030 2424001017WL034738 Credited 03/11/2020   4 Ram Sabaro OR-24-001-017-005/14018 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL034738 Credited 03/11/2020   5 Haribandhu Sabaro OR-24-001-017-005/14010 ST Gangabada P P X X X X X 2 207 414 0 0 414 INDIAN BANK GARABANDA IDIB000G030 2424001017WL034738 Credited 03/11/2020   6 Kesob Sabaro(Son) OR-24-001-017-005/14014 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL034738 Credited 03/11/2020   7 GOPINATH SABAR(Son) OR-24-001-017-005/14015 ST Gangabada P P P P X X X 4 207 828 0 0 828 INDIAN BANK GARABANDA IDIB000G030 2424001017WL034738 Credited 03/11/2020   8 Biswanath Sabaro OR-24-001-017-005/14017 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL034738 Credited 03/11/2020   9 CHAMPA SABAR(Wife) OR-24-001-017-005/14018 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL034738 Credited 03/11/2020   10 Syam Sabaro OR-24-001-017-005/14008 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL034738 Credited 03/11/2020   Daily Attendence 10 10 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10764 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52