Muster Roll No. : 5140	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 1426/2020    Sanction Date : 18/01/2020
Work Code : 2424001/IF/10487030	Work Name : Const. of Farm Pond of Sri Yari Sabar, GP-Rampa, Village- Daula (2424001/IF/10487030)

Measurement Book Detail

MB NO.  354        Page NO.  67

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 Banamali Sabaro OR-24-001-017-005/13975 ST Gangabada P A P P P A A 4 207 828 0 0 828 INDIAN BANK GARABANDA IDIB000G030 2424001WL024973 Credited 26/08/2020   2 Daya Sabaro OR-24-001-017-004/13423 ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL024973   3 Yari Sabaro OR-24-001-017-004/13420 ST Deula P A P P A A A 3 207 621 0 0 621 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL024973 Credited 26/08/2020   4 Sulochana Sabaro(Sister) OR-24-001-017-004/13406 ST Deula P A P P A A A 3 207 621 0 0 621 INDIAN BANK GARABANDA IDIB000G030 2424001WL024973 Credited 26/08/2020   5 Rupi Sabaro OR-24-001-017-004/13407 ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL024973   6 SAMBARI SABAR(Daughter-in-Law) OR-24-001-017-004/13408 ST Deula P A P P A A A 3 207 621 0 0 621 INDIAN BANK GARABANDA IDIB000G030 2424001WL024973 Credited 26/08/2020   7 Padu Sabaro OR-24-001-017-004/13399 ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL024973   8 Sirimanti Sabaro OR-24-001-017-004/13429 ST Deula A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL024973   9 Demi Sabaro OR-24-001-017-004/13387 ST Deula P A P P A A A 3 207 621 0 0 621 INDIAN BANK GARABANDA IDIB000G030 2424001WL024973 Credited 26/08/2020   10 Ghasi Sabaro OR-24-001-017-004/13388 ST Deula P A P P A A A 3 207 621 0 0 621 INDIAN BANK GARABANDA IDIB000G030 2424001WL024973 Credited 26/08/2020   Daily Attendence 6 0 6 6 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3933 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3933 Average Per labour 393.3

Total man days : 19