Muster Roll No. : 3333	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 1406/2018    Sanction Date : 13/11/2018
Work Code : 2424001017/WC/10338348	Work Name : Excavation of Stragged trenchrs at Lumanda (2424001017/WC/10338348)

Measurement Book Detail

MB NO.  7        Page NO.  94

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 Mer Sabaro OR-24-001-017-009/13712 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL015718 Credited 04/07/2020   2 Apanna Sabaro OR-24-001-017-009/13714 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL015718 Credited 06/07/2020   3 Jora Sabaro OR-24-001-017-009/13683 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL015718 Credited 04/07/2020   4 jaani Sabaro OR-24-001-017-009/13683 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL015718 Credited 04/07/2020   5 Saya Sabaro OR-24-001-017-009/13688 ST Taramba X X P P P P P 5 207 1035 0 0 1035 INDIAN BANK GARABANDA IDIB000G030 2424001017WL015718 Credited 04/07/2020   6 Sambara Sabaro OR-24-001-017-009/13699 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL015718 Credited 04/07/2020   7 Badoradha Sabaro OR-24-001-017-009/13699 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL015718 Credited 04/07/2020   8 Appili Sabaro OR-24-001-017-009/13714 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL015718 Credited 04/07/2020   9 NAGESU SABAR(Son) OR-24-001-017-009/13714 ST Taramba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL015718 Credited 04/07/2020   10 MITAYA SABAR(Daughter-in-Law) OR-24-001-017-009/13714 ST Taramba A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL015718   Daily Attendence 8 8 9 1 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10971 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53