Muster Roll No. : 2068	Date From : 29/06/2019    Date To : 05/07/2019	Sanction No. : 1415/2019    Sanction Date : 07/03/2019
Work Code : 2424001019/IF/10415899	Work Name : BPGY TITLI HOUSE OF RAMCHANDRA SABAR

Measurement Book Detail

MB NO.  95        Page NO.  95

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 Satish Sabar(Son) OR-24-001-019-006/4482 ST Sobara P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK GARABANDA IDIB000G030 2424001WL055495 Credited 07/10/2020   2 Ramachandra Sabara OR-24-001-019-006/4482 ST Sobara P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK GARABANDA IDIB000G030 2424001019WL011652 Credited 15/07/2019   3 Aralu Sabara OR-24-001-019-006/4482 ST Sobara P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK GARABANDA IDIB000G030 2424001019WL011652 Credited 15/07/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3822 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21