Muster Roll No. : 1122	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 1435/2020    Sanction Date : 30/06/2020
Work Code : 2424001/IF/10537488	Work Name : CONST. OF FARM POND OF JISAYA SABAR VILL:ANDHARIJHULLA GP : SOBARA

Measurement Book Detail

MB NO.  407        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 Sunila sabar(Daughter) OR-24-001-019-001/4858 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL006793 Credited 04/06/2021   2 Ananad sabar(Son) OR-24-001-019-001/4854 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL006793 Credited 04/06/2021   3 Sanjit sabar(Son) OR-24-001-019-001/4856 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL006793 Credited 04/06/2021   4 GIdiyan sabar(Son) OR-24-001-019-001/4854 ST Andharijholi P P A P P X X 4 215 860 0 0 860 INDIAN BANK GARABANDA IDIB000G030 2424001WL006793 Credited 04/06/2021   Daily Attendence 4 4 0 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 1182.5

Total man days : 22