Muster Roll No. : 1595	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 1450/2020    Sanction Date : 23/11/2020
Work Code : 2424001/IF/10584621	Work Name : CONST. OF FARM POND OF SUBHADRA SABAR, VILL-GANGABADA, GP-RAMPA

Measurement Book Detail

MB NO.  427        Page NO.  177

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 RINA SABAR(Wife) OR-24-001-017-004/201792 ST Deula P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL009640 Credited 21/06/2021   2 ABRAHAM SABAR(Self) OR-24-001-017-004/201792 ST Deula P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL009640 Credited 21/06/2021   3 Manki Sabaro OR-24-001-017-004/13418 ST Deula P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL009640 Credited 21/06/2021   4 Madika Sabar(Wife) OR-24-001-017-004/201788 ST Deula P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL009640 Credited 21/06/2021   5 Haribandhu Sabar(Self) OR-24-001-017-004/201788 ST Deula P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL009640 Credited 21/06/2021   6 Simon Sabar(Son) OR-24-001-017-004/13418 ST Deula A A A A A A A 0 0 0 0 0 0 BRANCH-POST OFFICE 761215 GARABANDHA 2424001WL009640   7 Lusi Sabar(Daughter-in-Law) OR-24-001-017-004/13418 ST Deula A A A A A A A 0 0 0 0 0 0 BRANCH-POST OFFICE 761215 GARABANDHA 2424001WL009640   8 Rajo Sabaro OR-24-001-017-005/14001 ST Gangabada A A A A A A A 0 0 0 0 0 0 SUB-POST OFFICE 761215 GARABANDHA 2424001WL009640   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 806.25

Total man days : 30