Muster Roll No. : 3939	Date From : 21/07/2021    Date To : 27/07/2021	Sanction No. : 1435/2020    Sanction Date : 30/06/2020
Work Code : 2424001/IF/10537262	Work Name : CONST. OF FARM POND OF MUKUDA SABAR VILL:S.SOBARA GP : SOBARA (2424001/IF/10537262)

Measurement Book Detail

MB NO.  428        Page NO.  162

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 Gita sabar(Daughter-in-Law) OR-24-001-019-006/4493 ST Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL017084 Credited 12/08/2021   2 Gurumurty Sabara OR-24-001-019-006/4490 ST Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL017084 Credited 12/08/2021   3 Sanasita Sabara OR-24-001-019-006/4492 ST Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK Garabandha 030 2424001WL017084 Credited 12/08/2021   4 Sahadeva Sabara OR-24-001-019-006/4492 ST Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL017084 Credited 12/08/2021   5 Radha Sabara OR-24-001-019-006/4502 ST Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL017084 Credited 12/08/2021   6 Sajani Sabara OR-24-001-019-006/4491 ST Sobara A A X X X X X 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL017084   7 BISAYA SABAR(Son) OR-24-001-019-006/4503 ST Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL017084 Credited 12/08/2021   8 Gibiyon sabar(Son) OR-24-001-019-006/4493 ST Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL017084 Credited 12/08/2021   9 Badiama Sabara OR-24-001-019-006/4490 ST Sobara P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK Garabandha 030 2424001WL017084 Credited 12/08/2021   10 Ramamurty Sabara OR-24-001-019-006/4491 ST Sobara A A X X X X X 0 0 0 0 0 0 INDIAN BANK Garabandha 030 2424001WL017084   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48