Muster Roll No. : 12465	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2412016/2019-2020/9529/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406500	Work Name : Ptr Tumba Sorada Imp of road from Sorada Bunglow to Village (2412016022/RC/10406500)

Measurement Book Detail

MB NO.  5        Page NO.  203

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 MANGALA SABARA OR-12-016-022-037/19001 ST SARADA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL206706 Credited 03/09/2020   2 SARANGA(Self) OR-12-016-022-037/933454 ST SARADA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL206706 Credited 03/09/2020   3 GURUNATH(Self) OR-12-016-022-037/933456 SC SARADA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL206706 Credited 03/09/2020   4 DAMBURU SABAR(Self) OR-12-016-022-037/933631 ST SARADA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL206706 Credited 03/09/2020   5 SUSILA RAITA(Self) OR-12-016-022-037/933633 ST SARADA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL206706 Credited 03/09/2020   6 TARA(Wife) OR-12-016-022-037/933454 ST SARADA P P P P P P P 7 110 770 0 0 770 BANK OF INDIA JARADA BKID0005154 2412016022WL206706 Credited 03/09/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 3850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 770

Total man days : 42