Muster Roll No. : 9464	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : 1426/2020    Sanction Date : 18/01/2020
Work Code : 2424001/IF/10487030	Work Name : Const. of Farm Pond of Sri Yari Sabar, GP-Rampa, Village- Daula (2424001/IF/10487030)

Measurement Book Detail

MB NO.  242        Page NO.  140

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 Narayana Sabaro OR-24-001-017-007/13789 ST Lumunda P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL052315 Credited 13/03/2020   2 Daudo Sabaro OR-24-001-017-007/13788 ST Lumunda P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL052315 Credited 13/03/2020   3 Gurubari Sabaro OR-24-001-017-007/13792 ST Lumunda P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL052315 Credited 13/03/2020   4 Budi Sabaro OR-24-001-017-007/13784 ST Lumunda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL052315   5 Koi Sonia Sabaro OR-24-001-017-007/13784 ST Lumunda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL052315   6 Swami Sabaro OR-24-001-017-007/13787 ST Lumunda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL052315   7 Mangari Sabaro OR-24-001-017-007/13791 ST Lumunda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL052315   8 Dangua Sabaro OR-24-001-017-007/13785 ST Lumunda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL052315   9 Soni Sabaro OR-24-001-017-007/13785 ST Lumunda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL052315   10 Badomongala Sabaro OR-24-001-017-007/13787 ST Lumunda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL052315   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 338.4

Total man days : 18