Muster Roll No. : 9167	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 1426/2020    Sanction Date : 18/01/2020
Work Code : 2424001/IF/10487030	Work Name : Const. of Farm Pond of Sri Yari Sabar, GP-Rampa, Village- Daula (2424001/IF/10487030)

Measurement Book Detail

MB NO.  242        Page NO.  103

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 Dibiri Sabaro OR-24-001-017-004/13386 ST Deula P P P P P P A 6 188 1128 0 0 1128       2424001WL052596 Credited 16/03/2020   2 Jhori Sabaro(Daughter) OR-24-001-017-004/13400 ST Deula A A A A A A A 0 0 0 0 0 0       2424001WL052596   3 Sanasunku Sabaro OR-24-001-017-004/13394 ST Deula P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL052596 Credited 16/03/2020   4 Dayamani Sabaro OR-24-001-017-004/13397 ST Deula A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL056995 Rejected   5 Padu Sabaro OR-24-001-017-004/13399 ST Deula P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL052596 Credited 16/03/2020   6 Sanomohalakhmi Sabaro OR-24-001-017-004/13389 ST Deula P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL052596 Credited 16/03/2020   7 Gopi Bhuyan OR-24-001-017-004/13393 ST Deula P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL052596 Credited 16/03/2020   8 Demi Sabaro OR-24-001-017-004/13387 ST Deula P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL052596 Credited 16/03/2020   9 Ghasi Sabaro OR-24-001-017-004/13388 ST Deula P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL052596 Credited 16/03/2020   10 Ramana Sabaro OR-24-001-017-004/13400 ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL052596   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42