Muster Roll No. : 1154	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 1426/2020    Sanction Date : 18/01/2020
Work Code : 2424001/IF/10487076	Work Name : construction of farm pond of sonya sabar (2424001/IF/10487076)

Measurement Book Detail

MB NO.  343        Page NO.  115

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 Rubino Sabaro OR-24-001-017-007/13875 ST Lumunda P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL008763 Credited 02/06/2020   2 Magata Sabaro OR-24-001-017-007/13879 ST Lumunda P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL008763 Credited 02/06/2020   3 Gunari Sabaro OR-24-001-017-007/13879 ST Lumunda P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL008763 Credited 02/06/2020   4 Malesu sabar(Brother) OR-24-001-017-007/13875 ST Lumunda P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL008763 Credited 02/06/2020   5 Sombari Sabar OR-24-001-017-007/13872 ST Lumunda P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL008763 Credited 02/06/2020   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30