Muster Roll No. : 7121	Date From : 17/02/2022    Date To : 23/02/2022	Sanction No. : 1450/2020    Sanction Date : 23/11/2020
Work Code : 2424001/IF/10584623	Work Name : CONST. OF FARM POND OF NARASINHA SABAR, VILL-HATIBADI, GP-SOBARA

Measurement Book Detail

MB NO.  522        Page NO.  87

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 Kola Chiranjeevulu(Self) OR-24-001-019-005/4921 OTHER Padmapur A A A A A A A 0 0 0 0 0 0       2424001WL0041956   2 Basant Patro OR-24-001-019-003/4950 ST Harishchandrapur P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL0041956 Credited 04/03/2022   3 Puspalata Alen OR-24-001-019-003/5028 SC Harishchandrapur P P P P X X X 4 215 860 0 0 860 INDIAN BANK GARABANDA IDIB000G030 2424001WL0041956 Credited 04/03/2022   4 Damayanti Sabara OR-24-001-019-003/4948 ST Harishchandrapur P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL0041956 Credited 04/03/2022   5 Banamali Gauda OR-24-001-019-006/4472 OTHER Sobara P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL0041956 Credited 04/03/2022   6 Waralaxmi Sethi OR-24-001-019-003/4997 SC Harishchandrapur P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK Garabandha 030 2424001WL0041956 Credited 04/03/2022   Daily Attendence 5 5 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1003.3333

Total man days : 28