Muster Roll No. : 1830	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 1426/2020    Sanction Date : 18/01/2020
Work Code : 2424001/IF/10487079	Work Name : construction of farm pond of sano sanya sabar (2424001/IF/10487079)

Measurement Book Detail

MB NO.  343        Page NO.  168

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 Hadiani Sabaro OR-24-001-017-007/13839 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL012713 Credited 22/06/2020   2 Radha Sabaro OR-24-001-017-007/13847 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL012713 Credited 22/06/2020   3 Ganjami Sabaro OR-24-001-017-007/13864 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL012713 Credited 22/06/2020   4 Kama Sabaro OR-24-001-017-007/13839 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL012713 Credited 22/06/2020   5 Rubino Sabaro OR-24-001-017-007/13875 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL012713 Credited 22/06/2020   6 Guru Sabaro OR-24-001-017-007/13845 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL012713 Credited 22/06/2020   7 Domini Sabaro OR-24-001-017-007/13845 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL012713 Credited 22/06/2020   8 Sudami Sabaro OR-24-001-017-007/13852 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL012713 Credited 22/06/2020   9 Malesu sabar(Brother) OR-24-001-017-007/13875 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL012713 Credited 22/06/2020   10 Sombari Sabar OR-24-001-017-007/13872 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL012713 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60