Muster Roll No. : 4217	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 1426/2020    Sanction Date : 18/01/2020
Work Code : 2424001/IF/10487105	Work Name : construction of farm pond of Jagadev sabar

Measurement Book Detail

MB NO.  241        Page NO.  104

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 Regesu Sabara(Son) OR-24-001-019-006/4515 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL021697 Credited 03/08/2020   2 Sripati Sabara(Self) OR-24-001-019-006/4510 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK Garabandha 030 2424001WL021697 Credited 03/08/2020   3 Narsaya Sabara OR-24-001-019-006/4507 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL021697   4 Nelabathi Sabara OR-24-001-019-006/4498 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL021697 Credited 03/08/2020   5 Rukuna Sabara OR-24-001-019-006/4512 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL021697 Credited 03/08/2020   6 Sriranga Sabara OR-24-001-019-006/4511 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL021697 Credited 03/08/2020   7 Dalami Sabara OR-24-001-019-006/4507 ST Sobara P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL021697 Credited 03/08/2020   8 Malasu Sabara OR-24-001-019-006/4501 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK Garabandha 030 2424001WL021697 Credited 03/08/2020   9 Jagadeva Sabara OR-24-001-019-006/4498 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK Garabandha 030 2424001WL021697 Credited 03/08/2020   10 Rupi Sabara OR-24-001-019-006/4506 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK Garabandha 030 2424001WL021697 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54