Muster Roll No. : 10681	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2424001/2020-2021/161841/AS    Sanction Date : 02/06/2020
Work Code : 2424001017/IC/10436598	Work Name : Renovation of Burusahi Nallo in Rampa GP (2424001017/IC/10436598)

Measurement Book Detail

MB NO.  9        Page NO.  57

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 Sukula Sabaro OR-24-001-017-009/13660 ST Taramba P P P P X X X 4 207 828 0 0 828 INDIAN BANK GARABANDA IDIB000G030 2424001017WL058841 Credited 30/04/2021   2 Etashi Sabaro OR-24-001-017-009/13694 ST Taramba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL058841 Credited 30/04/2021   3 Sabitri Sabaro OR-24-001-017-009/13703 ST Taramba P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001017WL058841 Credited 29/04/2021   4 Bishanath Sabaro OR-24-001-017-009/13663 ST Taramba P P P P X X X 4 207 828 0 0 828 INDIAN BANK GARABANDA IDIB000G030 2424001017WL058841 Credited 30/04/2021   5 Johano Sabaro(Self) OR-24-001-017-009/13652 ST Taramba P P P P X X X 4 207 828 0 0 828 INDIAN BANK GARABANDA IDIB000G030 2424001017WL058841 Credited 30/04/2021   6 Badobuddu Sabaro OR-24-001-017-009/13689 ST Taramba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL058841 Credited 30/04/2021   7 Sukua Sabaro OR-24-001-017-009/13703 ST Taramba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL058841 Credited 30/04/2021   8 Prasanto Sabaro OR-24-001-017-009/13645 ST Taramba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL058841 Credited 30/04/2021   9 Saya Sabaro OR-24-001-017-009/13688 ST Taramba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL058841 Credited 30/04/2021   10 RASHMITA SABAR(Daughter-in-Law) OR-24-001-017-009/13701 ST Taramba P P P P X X X 4 207 828 0 0 828 INDIAN BANK GARABANDA IDIB000G030 2424001017WL058841 Credited 30/04/2021   Daily Attendence 10 10 10 10 6 6 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