Muster Roll No. : 6196	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2424001/2023-2024/56956/AS    Sanction Date : 03/05/2023
Work Code : 2424001017/WC/10838071	Work Name : Construction of Checkdam atLingipur (2424001017/WC/10838071)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 Raibari Sabaro OR-24-001-017-007/13885 ST Lumunda P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GARABANDA IDIB000G030 2424001WL044582 Credited 09/11/2023   2 PREMA SABAR OR-24-001-017-007/13787 ST Lumunda P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GARABANDA IDIB000G030 2424001WL044582 Credited 10/11/2023   3 SUNITA SABAR(Wife) OR-24-001-017-006/201718 ST Lingipur P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GARABANDA IDIB000G030 2424001WL044582 Credited 09/11/2023   4 Pramila Sabaro OR-24-001-017-007/13772 ST Lumunda P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GARABANDA IDIB000G030 2424001WL044582 Credited 09/11/2023   5 Danial Sabaro OR-24-001-017-007/13887 ST Lumunda P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GARABANDA IDIB000G030 2424001WL044582 Credited 09/11/2023   6 Susila Sabaro OR-24-001-017-007/13801 ST Lumunda P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GARABANDA IDIB000G030 2424001WL044582 Credited 09/11/2023   7 SALAMI SABAR(Wife) OR-24-001-017-006/201781 ST Lingipur P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GARABANDA IDIB000G030 2424001WL044582 Credited 09/11/2023   8 Mangari Sabaro OR-24-001-017-007/13781 ST Lumunda A A A A A A A 0 0 0 0 0 0 GARABANDHA 761215 SABARA 2424001WL044582   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1244.25

Total man days : 42