Muster Roll No. : 9777	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 1426/2020    Sanction Date : 18/01/2020
Work Code : 2424001/IF/10487094	Work Name : construction of farm pond of Kandara sabar (2424001/IF/10487094)

Measurement Book Detail

MB NO.  242        Page NO.  191

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 A P A P 5 188 940 0 0 940       2424001WL054389 Credited 31/03/2020   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       2424001WL054389   3 Parbati Sabaro OR-24-001-017-004/13403 ST Deula A A A A A A A 0 0 0 0 0 0       2424001WL054389   4 Sanasunku Sabaro OR-24-001-017-004/13394 ST Deula P P P A P A P 5 188 940 0 0 940 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL054389 Credited 31/03/2020   5 Padu Sabaro OR-24-001-017-004/13399 ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL054389   6 Sanomohalakhmi Sabaro OR-24-001-017-004/13389 ST Deula P P P A A P P 5 188 940 0 0 940 INDIAN BANK GARABANDA IDIB000G030 2424001WL054389 Credited 31/03/2020   7 Gopi Bhuyan OR-24-001-017-004/13393 ST Deula P A P A P P P 5 188 940 0 0 940 INDIAN BANK GARABANDA IDIB000G030 2424001WL054389 Credited 31/03/2020   8 Demi Sabaro OR-24-001-017-004/13387 ST Deula P P A A P P P 5 188 940 0 0 940 INDIAN BANK GARABANDA IDIB000G030 2424001WL054389 Credited 31/03/2020   9 Ghasi Sabaro OR-24-001-017-004/13388 ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL054389   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 2424001WL054389   Daily Attendence 5 4 4 0 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 470

Total man days : 25