Muster Roll No. : 717	Date From : 14/04/2021    Date To : 20/04/2021	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.  406        Page NO.  162

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 Yeno(Son) OR-24-001-019-001/4839 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL001614 Credited 15/05/2021   2 subalata sabar(Daughter-in-Law) OR-24-001-019-001/4845 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL001614 Credited 17/05/2021   3 Sunila sabar(Daughter) OR-24-001-019-001/4858 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL001614 Credited 17/05/2021   4 Ananad sabar(Son) OR-24-001-019-001/4854 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL001614 Credited 17/05/2021   5 Sanjit sabar(Son) OR-24-001-019-001/4856 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL001614 Credited 17/05/2021   6 Daniel sabar(Son) OR-24-001-019-001/4836 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL001614 Credited 17/05/2021   7 Rajendra sabar(Son) OR-24-001-019-001/4848 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL001614 Credited 17/05/2021   8 Dema sabar(Son) OR-24-001-019-001/4842 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL001614 Credited 17/05/2021   9 Prasant sabar(Brother) OR-24-001-019-001/4845 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL001614 Credited 17/05/2021   10 GIdiyan sabar(Son) OR-24-001-019-001/4854 ST Andharijholi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL001614 Credited 17/05/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60