Muster Roll No. : 9116	Date From : 27/01/2021    Date To : 02/02/2021	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.  4        Page NO.  15

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 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 2424001017WL051913 Credited 31/03/2021   2 Danial Sabaro OR-24-001-017-009/13675 ST Taramba P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001017WL051913 Credited 31/03/2021   3 Lachmi Sabaro OR-24-001-017-009/13675 ST Taramba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL051913 Credited 31/03/2021   4 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 2424001017WL051913 Credited 31/03/2021   5 Junasa Sabaro OR-24-001-017-009/13693 ST Taramba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL051913 Credited 31/03/2021   6 DOMBANI SABAR(Wife) OR-24-001-017-009/13666 ST Taramba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL051913 Credited 31/03/2021   7 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 2424001017WL051913 Credited 31/03/2021   8 Ammai Sabaro OR-24-001-017-009/13693 ST Taramba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL051913 Credited 31/03/2021   9 Sriramulu Sabaro OR-24-001-017-009/13695 ST Taramba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL051913 Credited 31/03/2021   10 Suki Sabaro OR-24-001-017-009/13695 ST Taramba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL051913 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60