Muster Roll No. : 1121	Date From : 21/05/2021    Date To : 27/05/2021	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.  407        Page NO.  143

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 Savara Kavitha(Daughter-in-Law) OR-24-001-019-001/4843 ST Andharijholi A A A A A A A 0 0 0 0 0 0       2424001WL006793   2 Yeno(Son) OR-24-001-019-001/4839 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL006793 Credited 04/06/2021   3 subalata sabar(Daughter-in-Law) OR-24-001-019-001/4845 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL006793 Credited 04/06/2021   4 Ludia sabar(Daughter-in-Law) OR-24-001-019-001/4848 ST Andharijholi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL006793   5 Daniel sabar(Son) OR-24-001-019-001/4836 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL006793 Credited 04/06/2021   6 Rajendra sabar(Son) OR-24-001-019-001/4848 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL006793 Credited 04/06/2021   7 Dema sabar(Son) OR-24-001-019-001/4842 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL006793 Credited 04/06/2021   8 Prasant sabar(Brother) OR-24-001-019-001/4845 ST Andharijholi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL006793 Credited 04/06/2021   9 Banjani Sabara OR-24-001-019-001/4848 ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL006793   10 Sansani Sabaro(Daughter) OR-24-001-019-001/4835 ST Andharijholi A A A A A A A 0 0 0 0 0 0 GARABANDHA 761215 SINGIPUR 2424001WL006793   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36