Muster Roll No. : 5063	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 1450/2020    Sanction Date : 23/11/2020
Work Code : 2424001/IF/10584632	Work Name : CONST. OF FARM POND OF P TRIVIKRAM, VILL-ADAGAM, GP-BADAKOTURU (2424001/IF/10584632)

Measurement Book Detail

MB NO.  440        Page NO.  105

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 Ramesh Sabaro OR-24-001-017-004/13417 ST Deula A A A A A A A 0 0 0 0 0 0       2424001WL024721   2 SAMPATI SABAR(Brother) OR-24-001-017-004/13401 ST Deula P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL024721 Credited 23/09/2021   3 MARTHA SABAR(Daughter-in-Law) OR-24-001-017-004/13381 ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL024721   4 Sukumari Sabaro OR-24-001-017-004/13394 ST Deula P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL024721 Credited 23/09/2021   5 Madika Sabar(Wife) OR-24-001-017-004/201788 ST Deula P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL024721 Credited 23/09/2021   6 Haribandhu Sabar(Self) OR-24-001-017-004/201788 ST Deula P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL024721 Credited 23/09/2021   7 HARIKRUSHNA SABAR(Son) OR-24-001-017-004/13381 ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL024721   8 Radhika Sabaro OR-24-001-017-004/13417 ST Deula A A A A A A A 0 0 0 0 0 0 BRANCH-POST OFFICE 761215 GARABANDHA 2424001WL024721   9 Sanbhuyana Sabaro OR-24-001-017-004/13411 ST Deula A A A A A A A 0 0 0 0 0 0 SUB POST OFFCE 761215 GARABANDHA 2424001WL024721   10 Sanasunita Sabaro OR-24-001-017-004/13395 ST Deula A A A A A A A 0 0 0 0 0 0 SUB-POST OFFICE 761215 GARABANDHA 2424001WL024721   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24