Muster Roll No. : 5047	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 1435/2020    Sanction Date : 30/06/2020
Work Code : 2424001/IF/10537261	Work Name : CONST. OF FARM POND OF RADHA SABAR VILL:S.SOBARA GP : SOBARA (2424001/IF/10537261)

Measurement Book Detail

MB NO.  440        Page NO.  108

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 P P P P P X X 5 215 1075 0 0 1075 INDIAN BANK GARABANDA IDIB000G030 2424001WL024723 Credited 23/09/2021   2 Gurumurty Sabara OR-24-001-019-006/4490 ST Sobara P P P P X X X 4 215 860 0 0 860 INDIAN BANK GARABANDA IDIB000G030 2424001WL024723 Credited 23/09/2021   3 Dami Sabara OR-24-001-019-006/4518 ST Sobara P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL024723 Credited 23/09/2021   4 Sriranga Sabara OR-24-001-019-006/4511 ST Sobara P P P P P X X 5 215 1075 0 0 1075 INDIAN BANK GARABANDA IDIB000G030 2424001WL024723 Credited 23/09/2021   5 ghasi ram sabar(Son) OR-24-001-019-006/4528 ST Sobara P P P P X X X 4 215 860 0 0 860 INDIAN BANK GARABANDA IDIB000G030 2424001WL024723 Credited 23/09/2021   6 BISAYA SABAR(Son) OR-24-001-019-006/4503 ST Sobara P P P P X X X 4 215 860 0 0 860 INDIAN BANK GARABANDA IDIB000G030 2424001WL024723 Credited 23/09/2021   7 Rupi Sabara OR-24-001-019-006/4506 ST Sobara P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Garabandha 030 2424001WL024723 Credited 23/09/2021   Daily Attendence 7 7 7 7 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 1044.2858

Total man days : 34