Muster Roll No. : 180	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 1448/2020    Sanction Date : 28/10/2020
Work Code : 2424001/DP/10439885	Work Name : 2ND YR. MAINT. OF GUAVA PLANTATION AT S-SOBARA OF SOBARA GP (2424001/DP/10439885)

Measurement Book Detail

MB NO.  18        Page NO.  22

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 Sanakanchan Sabara OR-24-001-019-006/4517 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL003246   2 Philiman Sabar(Son) OR-24-001-019-006/4523 ST Sobara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL003246   3 Sahadeva Sabara OR-24-001-019-006/4492 ST Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003246 Credited 20/05/2021   4 Mangadi Sabara OR-24-001-019-006/4494 ST Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003246 Credited 20/05/2021   5 JEMA SABAR(Daughter-in-Law) OR-24-001-019-006/4531 ST Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003246 Credited 20/05/2021   6 Radha Sabara OR-24-001-019-006/4502 ST Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003246 Credited 20/05/2021   7 ghasi ram sabar(Son) OR-24-001-019-006/4528 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL003246   8 Sashi Sabara OR-24-001-019-006/4519 ST Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003246 Credited 20/05/2021   9 Ramamurty Sabara OR-24-001-019-006/4491 ST Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK Garabandha 030 2424001WL003246 Credited 20/05/2021   10 Nagasu Sabara OR-24-001-019-006/4519 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK Garabandha 030 2424001WL003246   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36