Muster Roll No. : 6178	Date From : 12/11/2019    Date To : 18/11/2019	Sanction No. : 2424001/2019-2020/1737/AS    Sanction Date : 29/06/2019
Work Code : 2424001019/WC/10365431	Work Name : Excavation Stragged Trench at Sobara (2424001019/WC/10365431)

Measurement Book Detail

MB NO.  8        Page NO.  135

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 Hiramani Sabara OR-24-001-019-006/4525 ST Sobara P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001019WL036344 Credited 03/01/2020   2 Birsu Sabara OR-24-001-019-006/4525 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK Garabandha 030 2424001019WL036344   3 Kanchami Sabara(Wife) OR-24-001-019-006/4527 ST Sobara P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK GARABANDA IDIB000G030 2424001019WL036344 Credited 03/01/2020   4 Ramadasu Sabara OR-24-001-019-006/4523 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL036344   5 Simanta Sabar OR-24-001-019-006/4523 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL036344   6 Sashi Sabara OR-24-001-019-006/4519 ST Sobara P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK GARABANDA IDIB000G030 2424001019WL036344 Credited 03/01/2020   7 Luku Sabara OR-24-001-019-006/4524 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL036344   8 Biswanath Sabara OR-24-001-019-006/4518 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL036344   9 Subash Sabara OR-24-001-019-006/4525 ST Sobara P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK Garabandha 030 2424001019WL036344 Credited 03/01/2020   10 Nagasu Sabara OR-24-001-019-006/4519 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK Garabandha 030 2424001019WL036344   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 526.4

Total man days : 28