Muster Roll No. : 2213	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 1449/2020    Sanction Date : 17/11/2020
Work Code : 2424001/IF/10579988	Work Name : CONST OF FARM POND OF RAMANA SABAR, VILL:S URUDA, GP:RAMPA

Measurement Book Detail

MB NO.  428        Page NO.  27

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 SANSANYASI SABAR(Father-in_Law) OR-24-001-017-010/13467 ST Uruda P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL010231 Credited 25/06/2021   2 Suki Sabaro OR-24-001-017-010/13529 ST Uruda P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL010231 Credited 25/06/2021   3 Laxmi Sabaro OR-24-001-017-010/13532 ST Uruda P P P P A P P 6 215 1290 0 0 1290 UNITED BANK OF INDIA GOSANI UTBI0GOSK02 2424001WL010231 Credited 25/06/2021   4 LOKESH SABAR(Son) OR-24-001-017-010/13523 ST Uruda A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL018314 Rejected   5 Subhadra Bhuyan OR-24-001-017-010/13467 ST Uruda P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL010231 Credited 25/06/2021   6 Sita Sabaro OR-24-001-017-010/13548 ST Uruda P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL010231 Credited 25/06/2021   7 Ramchanddro Sabaro OR-24-001-017-010/13532 ST Uruda P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL010231 Credited 25/06/2021   8 LAXMI SABAR(Self) OR-24-001-017-010/13523 ST Uruda P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL010231 Credited 25/06/2021   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42