Muster Roll No. : 10558	Date From : 27/03/2021    Date To : 31/03/2021	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.  54

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 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 Lxmano Sabaro OR-24-001-017-010/13565 ST Uruda P P P P P 5 207 1035 0 0 1035 INDIAN BANK GARABANDA IDIB000G030 2424001WL060339 Credited 29/04/2021   2 Badadamba Sabaro(Self) OR-24-001-017-010/13546 ST Uruda P P P P P 5 207 1035 0 0 1035 INDIAN BANK GARABANDA IDIB000G030 2424001WL060339 Credited 29/04/2021   3 Sukumari Sabaro OR-24-001-017-010/13565 ST Uruda P P P P P 5 207 1035 0 0 1035 INDIAN BANK GARABANDA IDIB000G030 2424001WL060339 Credited 29/04/2021   4 Pada Damayanti OR-24-001-017-010/13581 OTHER Uruda A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300 2424001WL060339   5 Ebari Nagaraju OR-24-001-017-010/13594 OTHER Uruda A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300 2424001WL060339   6 Sanchampa Sabaro OR-24-001-017-010/13524 ST Uruda A A A X X 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL060339   7 Badachampa Sabaro(Wife) OR-24-001-017-010/13546 ST Uruda P P P P P 5 207 1035 0 0 1035 INDIAN BANK GARABANDA IDIB000G030 2424001WL060339 Credited 29/04/2021   8 REBIKA SABAR(Wife) OR-24-001-017-010/201758 ST Uruda A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL060339   9 BHAGIRATHI SABAR(Self) OR-24-001-017-010/201758 ST Uruda P P P P P 5 207 1035 0 0 1035 INDIAN BANK GARABANDA IDIB000G030 2424001WL060339 Credited 29/04/2021   10 Pinakana Sopudamini OR-24-001-017-010/13591 OTHER Uruda A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE 761215 LABANYAGADA 2424001WL060339   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 517.5

Total man days : 25