Muster Roll No. : 43834	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : 2412016/2019-2020/10899/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406512	Work Name : Ptr Tumba sorada IMP of Sorada to Bada Anjanguli road (2412016022/RC/10406512)

Measurement Book Detail

MB NO.  7        Page NO.  92

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 PARSU SABARA(Self) OR-12-016-022-034/18870 OTHER RAMPA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0228356   2 PUNI(Daughter-in-Law) OR-12-016-022-034/18878 ST RAMPA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0228356 Credited 23/03/2022   3 BARIKA(Self) OR-12-016-022-034/933443 SC RAMPA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0228356 Credited 24/03/2022   4 MOHAN SABAR(Self) OR-12-016-022-034/933444 OTHER RAMPA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0228356 Credited 23/03/2022   5 KUMARI SABAR(Wife) OR-12-016-022-034/933444 OTHER RAMPA P P P P X X X 4 30 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0228356 Credited 23/03/2022   6 SARATHI SABAR(Self) OR-12-016-022-034/933663 ST RAMPA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0228356 Credited 23/03/2022   7 CHANDRAMANI SABAR(Self) OR-12-016-022-034/933786 ST RAMPA P P X X X X X 2 30 60 0 0 60 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0228356 Credited 23/03/2022   8 GUDIANI OR-12-016-022-036/19038 ST SANA ANJAGULI P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0228356 Credited 23/03/2022   9 GOBINDA OR-12-016-022-036/19038 ST SANA ANJAGULI P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0228356 Credited 23/03/2022   10 KANCHAN SABAR(Self) OR-12-016-022-036/933860 ST SANA ANJAGULI P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0228356 Credited 23/03/2022   Daily Attendence 9 9 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 1110 Amount Paid Other 330

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

Total Cash payment(In Rs.) Cash 1650 Average Per labour 165

Total man days : 55