Muster Roll No. : 718	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 1435/2020    Sanction Date : 30/06/2020
Work Code : 2424001/IF/10537488	Work Name : CONST. OF FARM POND OF JISAYA SABAR VILL:ANDHARIJHULLA GP : SOBARA

Measurement Book Detail

MB NO.  363        Page NO.  174

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 Amai sabar(Daughter-in-Law) OR-24-001-019-001/4821 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002259 Credited 17/05/2021   2 Samsun sabar(Son) OR-24-001-019-001/4835 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002259 Credited 17/05/2021   3 Jeeban pradeep sabar(Son) OR-24-001-019-001/4819 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL002259 Credited 17/05/2021   4 Pramod sabar(Son) OR-24-001-019-001/4823 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL002259 Credited 17/05/2021   5 Michael sabar(Son) OR-24-001-019-001/4827 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL002259 Credited 17/05/2021   6 Suman sabar(Son) OR-24-001-019-001/4818 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL002259 Credited 17/05/2021   7 Sudha mani sabar(Daughter-in-Law) OR-24-001-019-001/4830 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002259 Credited 17/05/2021   8 Ebal sabar(Son) OR-24-001-019-001/4826 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002259 Credited 17/05/2021   9 Sumitra sabar(Daughter) OR-24-001-019-001/4818 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002259 Credited 17/05/2021   10 Sansani Sabaro(Daughter) OR-24-001-019-001/4835 ST Andharijholi A A A A A A A 0 0 0 0 0 0 GARABANDHA 761215 SINGIPUR 2424001WL002259   Daily Attendence 9 9 9 9 0 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