Muster Roll No. : 1590	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 1450/2020    Sanction Date : 23/11/2020
Work Code : 2424001/IF/10584639	Work Name : CONST. OF FARM POND OF SANA PAINDA SABAR, VILL-DEULA, GP-RAMPA (2424001/IF/10584639)

Measurement Book Detail

MB NO.  427        Page NO.  195

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 Souri Sabaro OR-24-001-017-005/14020 ST Gangabada P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL009629 Credited 21/06/2021   2 CHAMPA SABAR(Wife) OR-24-001-017-005/14018 ST Gangabada P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL009629 Credited 21/06/2021   3 ALESU SABAR(Wife) OR-24-001-017-005/201897 ST Gangabada P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL009629 Credited 21/06/2021   4 JAYANTA SABAR(Self) OR-24-001-017-005/201897 ST Gangabada P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL009629 Credited 21/06/2021   5 Sajani Sabaro OR-24-001-017-005/14020 ST Gangabada P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL009629 Credited 21/06/2021   6 Garjango Sabaro OR-24-001-017-005/14021 ST Gangabada P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL009629 Credited 21/06/2021   7 RAIBARI SABAR(Wife) OR-24-001-017-005/14021 ST Gangabada P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL009629 Credited 21/06/2021   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42