Muster Roll No. : 1865	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2424001/2020-2021/164179/AS    Sanction Date : 02/06/2020
Work Code : 2424001019/IC/10437186	Work Name : STRENGTHENING OF EMBERSMENT OF AMBATOTA NALLO AT SOBARA (2424001019/IC/10437186)

Measurement Book Detail

MB NO.  11        Page NO.  23

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 Sripati Sabara(Self) OR-24-001-019-006/4510 ST Sobara P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Garabandha 030 2424001019WL008274 Credited 18/06/2021   2 Surangi Sabara(Wife) OR-24-001-019-006/4510 ST Sobara P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001019WL008274 Credited 18/06/2021   3 Ganapati Sabara(Son) OR-24-001-019-006/4514 ST Sobara P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001019WL008274 Credited 18/06/2021   4 Rukuna Sabara OR-24-001-019-006/4512 ST Sobara P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001019WL008274 Credited 18/06/2021   5 Achami Sabara OR-24-001-019-006/4514 ST Sobara P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001019WL008274 Credited 18/06/2021   6 Simpari Sabara(Wife) OR-24-001-019-006/4512 ST Sobara P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001019WL008274 Credited 18/06/2021   7 Sriranga Sabara OR-24-001-019-006/4511 ST Sobara P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001019WL008274 Credited 18/06/2021   8 BISAYA SABAR(Son) OR-24-001-019-006/4503 ST Sobara P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001019WL008274 Credited 18/06/2021   9 Dalami Sabara OR-24-001-019-006/4507 ST Sobara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001019WL008274 Credited 18/06/2021   10 Rupi Sabara OR-24-001-019-006/4506 ST Sobara P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Garabandha 030 2424001019WL008274 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60