Muster Roll No. : 3435	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2424001/2020-2021/176701/AS    Sanction Date : 12/06/2020
Work Code : 2424001017/WC/10423433	Work Name : Excavatuin of Stragged Trenches at Deula Hill at Rampa GP (2424001017/WC/10423433)

Measurement Book Detail

MB NO.  7        Page NO.  99

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 ESHAK SABAR(Son) OR-24-001-017-005/14005 ST Gangabada P P P A P P P 6 207 1242 0 0 1242       2424001017WL015960 Credited 06/07/2020   2 SUKANTI SABAR(Daughter-in-Law) OR-24-001-017-005/14005 ST Gangabada P P P A P P P 6 207 1242 0 0 1242       2424001017WL015960 Credited 06/07/2020   3 SUNITA SABAR(Daughter) OR-24-001-017-005/14007 ST Gangabada P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL015960 Credited 04/07/2020   4 Gurumani Sabaro OR-24-001-017-005/14005 ST Gangabada P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL015960 Credited 04/07/2020   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24