Muster Roll No. : 45342	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2412016/2019-2020/10899/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406512	Work Name : Ptr Tumba sorada IMP of Sorada to Bada Anjanguli road (2412016022/RC/10406512)

Measurement Book Detail

MB NO.  7        Page NO.  97

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 PARSU SABARA(Self) OR-12-016-022-034/18870 OTHER RAMPA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0238014   2 RANGI SABARA(Self) OR-12-016-022-034/18855 ST RAMPA P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0238014 Credited 05/05/2022   3 MADHABA SABARA(Self) OR-12-016-022-034/18863 ST RAMPA P P X X X X X 2 35 70 0 0 70 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0238014 Credited 05/05/2022   4 NARAYANA SABARA OR-12-016-022-037/18962 ST SARADA P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0238014 Credited 05/05/2022   5 SUKURI SABARA OR-12-016-022-037/18964 ST SARADA P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0238014 Credited 05/05/2022   6 RAJESHA SABAR(Son) OR-12-016-022-037/18967 ST SARADA P P X X X X X 2 35 70 0 0 70 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0238014 Credited 05/05/2022   7 SARATHI SABAR(Self) OR-12-016-022-034/933663 ST RAMPA P P X X X X X 2 35 70 0 0 70 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0238014 Credited 05/05/2022   8 GOBINDA OR-12-016-022-036/19038 ST SANA ANJAGULI P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0238014 Credited 05/05/2022   9 KANCHAN SABAR(Self) OR-12-016-022-036/933860 ST SANA ANJAGULI P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0238014 Credited 05/05/2022   10 HARISCHANDRA(Son) OR-12-016-022-034/18852 ST RAMPA P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0238014 Credited 05/05/2022   Daily Attendence 9 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 168

Total man days : 48