Muster Roll No. : 2756	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 1450/2020    Sanction Date : 23/11/2020
Work Code : 2424001/IF/10584639	Work Name : CONST. OF FARM POND OF SANA PAINDA SABAR, VILL-DEULA, GP-RAMPA (2424001/IF/10584639)

Measurement Book Detail

MB NO.  428        Page NO.  102

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 Souri Sabaro OR-24-001-017-005/14020 ST Gangabada P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL012929 Credited 09/07/2021   2 Ram Sabaro OR-24-001-017-005/14018 ST Gangabada P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL012929 Credited 09/07/2021   3 Krushnomurty Sabaro OR-24-001-017-005/14013 ST Gangabada P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL012929 Credited 09/07/2021   4 Parbati Sabaro OR-24-001-017-005/14013 ST Gangabada P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL012929 Credited 09/07/2021   5 Kesob Sabaro(Son) OR-24-001-017-005/14014 ST Gangabada P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL012929 Credited 09/07/2021   6 GOPINATH SABAR(Son) OR-24-001-017-005/14015 ST Gangabada A A A X X X X 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL012929   7 Admayee Sabaro OR-24-001-017-005/14016 ST Gangabada P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL012929 Credited 09/07/2021   8 CHAMPA SABAR(Wife) OR-24-001-017-005/14018 ST Gangabada P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL012929 Credited 09/07/2021   9 Sajani Sabaro OR-24-001-017-005/14020 ST Gangabada P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL012929 Credited 09/07/2021   10 PADMABATI SABAR(Daughter-in-Law) OR-24-001-017-005/14012 ST Gangabada P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL012929 Credited 09/07/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54