Muster Roll No. : 333	Date From : 26/04/2021    Date To : 02/05/2021	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.  407        Page NO.  30

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 Babana Sabara OR-24-001-019-007/4777 ST Talasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003142 Credited 17/05/2021   2 Kamali Sabara OR-24-001-019-007/4779 ST Talasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003142 Credited 17/05/2021   3 Kanta Sabara OR-24-001-019-007/4773 OTHER Talasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003142 Credited 11/05/2021   4 Padma Sabara OR-24-001-019-007/4776 ST Talasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003142 Credited 17/05/2021   5 Haiteri Sabaro(Son) OR-24-001-019-007/4781 ST Talasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003142 Credited 17/05/2021   6 Adamai Sabara(Wife) OR-24-001-019-007/4790 ST Talasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003142 Credited 17/05/2021   7 Nilabati Sabara OR-24-001-019-007/4791 ST Talasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003142 Credited 17/05/2021   8 gHASI sABAR(Son) OR-24-001-019-007/4779 ST Talasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003142 Credited 17/05/2021   9 Sudam Sabar(Son) OR-24-001-019-007/4776 ST Talasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003142 Credited 17/05/2021   10 Budu Sabar(Son) OR-24-001-019-007/4779 ST Talasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL003142 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

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

Total man days : 60