Muster Roll No. : 8532	Date From : 01/01/2021    Date To : 07/01/2021	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.  4        Page NO.  12

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 LAKSHMI SABAR(Self) OR-24-001-017-004/201802 ST Deula P P P P P P A 6 207 1242 0 0 1242       2424001017WL047547 Credited 15/03/2021   2 Haribandhu Sabaro OR-24-001-017-005/14010 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL047547 Credited 15/03/2021   3 Muturi Sabaro OR-24-001-017-005/14007 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL047547 Credited 15/03/2021   4 KUMARI SABAR(Wife) OR-24-001-017-005/14010 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL047547 Credited 15/03/2021   5 SUNITA SABAR(Daughter) OR-24-001-017-005/14007 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL047547 Credited 15/03/2021   6 NAGESWAR SABAR(Son) OR-24-001-017-005/13996 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL047547 Credited 15/03/2021   7 Sano Sabaro(Son) OR-24-001-017-005/14007 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL047547 Credited 15/03/2021   8 Madika Sabar(Wife) OR-24-001-017-004/201788 ST Deula P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL047547 Credited 15/03/2021   9 RAMARAO SABAR(Son) OR-24-001-017-005/13996 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL047547 Credited 15/03/2021   10 Haribandhu Sabar(Self) OR-24-001-017-004/201788 ST Deula P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001017WL047547 Credited 15/03/2021   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