Muster Roll No. : 1117	Date From : 14/05/2021    Date To : 20/05/2021	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.  113

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 J.Sabara OR-24-001-019-001/4819 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005952 Credited 29/05/2021   2 Amai sabar(Daughter-in-Law) OR-24-001-019-001/4821 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005952 Credited 29/05/2021   3 Pramod sabar(Son) OR-24-001-019-001/4823 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL005952 Credited 28/05/2021   4 Janath Sabara(Son) OR-24-001-019-001/4828 ST Andharijholi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL005952   5 Michael sabar(Son) OR-24-001-019-001/4827 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL005952 Credited 28/05/2021   6 Suman sabar(Son) OR-24-001-019-001/4818 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL005952 Credited 28/05/2021   7 Sudha mani sabar(Daughter-in-Law) OR-24-001-019-001/4830 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005952 Credited 29/05/2021   8 Ebal sabar(Son) OR-24-001-019-001/4826 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005952 Credited 29/05/2021   9 Sumitra sabar(Daughter) OR-24-001-019-001/4818 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005952 Credited 29/05/2021   10 Subhadra Sabara(Daughter) OR-24-001-019-001/4829 ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL005952   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48