Muster Roll No. : 2923	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2424001/2022-2023/242879/AS    Sanction Date : 13/12/2022
Work Code : 2424001019/WC/10616547	Work Name : Construction of Soakpit and Compostpit of Sri Radhika sabar and Forty others (2424001019/WC/10616547)

Measurement Book Detail

MB NO.  12        Page NO.  61

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 Rajyalaxmi Sabaro OR-24-001-019-007/201761 ST Talasingi A A P P A A P 3 222 666 0 0 666 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010972 Credited 30/08/2023   2 Pratima Sabara OR-24-001-019-007/4756 ST Talasingi A A P P A A P 3 222 666 0 0 666 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010972 Credited 30/08/2023   3 DILESWAR SABAR(Self) OR-24-001-019-007/201878 ST Talasingi A A P P A A P 3 222 666 0 0 666 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010972 Credited 30/08/2023   4 Sukuma Sabaro OR-24-001-019-007/201759 ST Talasingi A A P P A A P 3 222 666 0 0 666 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010972 Credited 30/08/2023   5 SUNKAYA SABAR(Son) OR-24-001-019-007/4752 ST Talasingi A A P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001019WL010972 Credited 30/08/2023   6 BABURAO SABAR(Son) OR-24-001-019-007/4747 ST Talasingi A A P P A A P 3 222 666 0 0 666 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010972 Credited 30/08/2023   7 Nrusinghlu Sabara(Son) OR-24-001-019-007/4739 ST Talasingi A A P P A A P 3 222 666 0 0 666 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010972 Credited 30/08/2023   8 JEEBITRAO SABAR(Brother) OR-24-001-019-007/4747 ST Talasingi A A P P A A P 3 222 666 0 0 666 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010972 Credited 30/08/2023   9 Abhiram Sabaro OR-24-001-019-007/201762 ST Talasingi A A P P A A P 3 222 666 0 0 666 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010972 Credited 30/08/2023   10 Kanchami Sabara OR-24-001-019-007/4754 ST Talasingi A A P P A A P 3 222 666 0 0 666 INDIAN BANK IB, Garabandha 030 2424001019WL010972 Credited 30/08/2023   Daily Attendence 0 0 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30