Muster Roll No. : 699	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 1440/2020    Sanction Date : 31/07/2020
Work Code : 2424001/IF/10546635	Work Name : CONST. OF FARM POND OF GALAS SABAR VILL: SANDHIGAM GP: RAMPA

Measurement Book Detail

MB NO.  407        Page NO.  42

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 Johan Sabaro OR-24-001-017-007/13822 ST Lumunda X X A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL040079 Rejected   2 ABHEDA SABARO(Self) OR-24-001-017-007/201686 ST Lumunda A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL018314 Rejected   3 ARATI SABAR(Daughter-in-Law) OR-24-001-017-007/13822 ST Lumunda X X P A P P P 4 215 860 0 0 860 INDIAN BANK GARABANDA IDIB000G030 2424001WL003611 Credited 20/05/2021   4 Layami Sabaro OR-24-001-017-007/13835 ST Lumunda P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003611 Credited 20/05/2021   5 Parbati Sabaro OR-24-001-017-007/13836 ST Lumunda P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003611 Credited 20/05/2021   6 SHANTI SABAR(Wife) OR-24-001-017-007/201686 ST Lumunda P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003611 Credited 20/05/2021   7 Laki Sabaro OR-24-001-017-007/13835 ST Lumunda P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003611 Credited 20/05/2021   8 Eliya sabar(Son) OR-24-001-017-007/13836 ST Lumunda P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003611 Credited 20/05/2021   Daily Attendence 5 5 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 913.75

Total man days : 34