Muster Roll No. : 5746	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 1440/2020    Sanction Date : 31/07/2020
Work Code : 2424001/IF/10546697	Work Name : CONST. OF FARM POND OF RANGA SABAR VILL: S TALASINGI GP: SOBARA (2424001/IF/10546697)

Measurement Book Detail

MB NO.  440        Page NO.  143

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 Sanju Sabara OR-24-001-019-007/4756 ST Talasingi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL025570 Credited 28/09/2021   2 Radhika Sabara OR-24-001-019-007/4759 ST Talasingi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL025570 Credited 28/09/2021   3 Sanatulasi Sabara OR-24-001-019-007/4771 ST Talasingi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL025570 Credited 28/09/2021   4 Sambari Sabara OR-24-001-019-007/4772 ST Talasingi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL025570 Credited 28/09/2021   5 Rajyalaxmi Sabaro OR-24-001-019-007/201761 ST Talasingi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL025570 Credited 28/09/2021   6 Birat Sabar(Self) OR-24-001-019-007/201760 ST Talasingi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL025570 Credited 28/09/2021   7 Sukula Sabara OR-24-001-019-007/4749 ST Talasingi A A A A X X X 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL025570   8 Sukuma Sabaro OR-24-001-019-007/201759 ST Talasingi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL025570 Credited 28/09/2021   9 Ranga Sabaro(Self) OR-24-001-019-007/201856 ST Talasingi A A A A X X X 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL025570   10 Abhiram Sabaro OR-24-001-019-007/201762 ST Talasingi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL025570 Credited 28/09/2021   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48