Muster Roll No. : 1136	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 1435/2020    Sanction Date : 30/06/2020
Work Code : 2424001/IF/10537477	Work Name : CONST. OF FARM POND OF RAMESH SABAR VILL:KOYAKANDA GP : GARABANDHA

Measurement Book Detail

MB NO.  427        Page NO.  144

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 Gopal Sabara OR-24-001-019-007/4735 ST Talasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL007464 Credited 15/06/2021   2 Erasangi Sabara OR-24-001-019-007/4745 ST Talasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL007464 Credited 14/06/2021   3 Subhas Sabara OR-24-001-019-007/4746 ST Talasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL007464 Credited 15/06/2021   4 Chandrama Sabara OR-24-001-019-007/4746 ST Talasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL007464 Credited 14/06/2021   5 Rohini Sabara OR-24-001-019-007/4737 ST Talasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL007464 Credited 15/06/2021   6 Sukhi Sabara OR-24-001-019-007/4743 ST Talasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL007464 Credited 15/06/2021   7 SANTI SABAR(Daughter-in-Law) OR-24-001-019-007/4743 ST Talasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL007464 Credited 14/06/2021   8 Nilabati Sabaro(Wife) OR-24-001-019-007/201856 ST Talasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL007464 Credited 15/06/2021   9 Rajasu Sabar OR-24-001-019-007/4735 ST Talasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL007464 Credited 15/06/2021   10 Ranga Sabaro(Self) OR-24-001-019-007/201856 ST Talasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL007464 Credited 14/06/2021   Daily Attendence 10 10 10 0 10 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