Muster Roll No. : 5143	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 1426/2020    Sanction Date : 18/01/2020
Work Code : 2424001/IF/10487106	Work Name : construction of farm pond of sampati sabar (2424001/IF/10487106)

Measurement Book Detail

MB NO.  354        Page NO.  79

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 Gobindo Sabara OR-24-001-019-006/4500 ST Sobara X P A P P P P 5 207 1035 0 0 1035 INDIAN BANK GARABANDA IDIB000G030 2424001WL025766 Credited 02/09/2020   2 Sanakanchan Sabara OR-24-001-019-006/4517 ST Sobara P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL025766 Credited 02/09/2020   3 Sukuli Sabara OR-24-001-019-006/4504 ST Sobara P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL025766 Credited 02/09/2020   4 Rukuna Sabara OR-24-001-019-006/4512 ST Sobara X P A P P P P 5 207 1035 0 0 1035 INDIAN BANK GARABANDA IDIB000G030 2424001WL025766 Credited 02/09/2020   5 Mangadi Sabara OR-24-001-019-006/4494 ST Sobara P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL025766 Credited 02/09/2020   6 JEMA SABAR(Daughter-in-Law) OR-24-001-019-006/4531 ST Sobara P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL025766 Credited 02/09/2020   7 Radha Sabara OR-24-001-019-006/4502 ST Sobara P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL025766 Credited 02/09/2020   8 Dalami Sabara OR-24-001-019-006/4507 ST Sobara P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL025766 Credited 02/09/2020   9 Malasu Sabara OR-24-001-019-006/4501 ST Sobara X X X X P P P 3 207 621 0 0 621 INDIAN BANK Garabandha 030 2424001WL025766 Credited 02/09/2020   10 Rupi Sabara OR-24-001-019-006/4506 ST Sobara P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK Garabandha 030 2424001WL025766 Credited 02/09/2020   Daily Attendence 7 9 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11385 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55