Muster Roll No. : 3700	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 2412016/2019-2020/10885/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406507	Work Name : Ptr Tumba sorada IMP of road from Sorad to Arjuba (2412016022/RC/10406507)

Measurement Book Detail

MB NO.  06        Page NO.  24

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 RABINDRA SABAR(Self) OR-12-016-022-023/933547 ST KANHEIMALA P P P P P P A 6 160 960 0 0 960       2412016022WL016803 Credited 30/05/2020   2 SUBHADRA SABARA OR-12-016-022-037/18992 ST SARADA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016803 Credited 30/05/2020   3 NILAMBARA SABAR(Self) OR-12-016-022-037/933557 ST SARADA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016803 Credited 30/05/2020   4 SABITA SABAR(Wife) OR-12-016-022-037/933557 ST SARADA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016803 Credited 30/05/2020   5 RAJENDRA(Son) OR-12-016-022-034/18854 ST RAMPA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016803 Credited 30/05/2020   6 SARI SABAR(Daughter-in-Law) OR-12-016-022-034/18854 ST RAMPA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016803 Credited 30/05/2020   7 KUSUMI SABAR(Self) OR-12-016-022-001/933760 ST ADAPATHARA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016803 Credited 30/05/2020   8 GURUBARI SABAR(Self) OR-12-016-022-001/933789 ST ADAPATHARA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016803 Credited 30/05/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 960

Total man days : 48