Muster Roll No. : 10555	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 1449/2020    Sanction Date : 17/11/2020
Work Code : 2424001/IF/10579986	Work Name : CONST OF FARM POND OF SONYA SABAR, VILL:S URUDA, GP:RAMPA

Measurement Book Detail

MB NO.  406        Page NO.  9

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 Ramarao Sabaro OR-24-001-017-010/13516 ST Uruda P A P P P P P 6 207 1242 0 0 1242       2424001WL059939 Credited 29/04/2021   2 Sanya Sabaro OR-24-001-017-010/13524 ST Uruda P A P P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA GOSANI UTBI0GOSK0 2424001WL059939 Credited 29/04/2021   3 Kameshu Sabaro OR-24-001-017-010/13522 ST Uruda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL059939   4 Sanchampa Sabaro OR-24-001-017-010/13524 ST Uruda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL059939   5 SUBHADRA SABAR(Daughter-in-Law) OR-24-001-017-010/13522 ST Uruda P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL059939 Credited 29/04/2021   6 SUNITA SABAR(Wife) OR-24-001-017-010/13516 ST Uruda P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL059939 Credited 29/04/2021   7 JANAKI SABAR(Self) OR-24-001-017-010/13468 ST Uruda P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL059939 Credited 29/04/2021   8 Ramachandro Sabaro OR-24-001-017-010/13485 ST Uruda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL059939   9 KAMINI SABAFR(Wife) OR-24-001-017-010/13480 ST Uruda P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL059939 Credited 29/04/2021   10 NILABATI SABAR(Wife) OR-24-001-017-010/13485 ST Uruda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL059939   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36