Muster Roll No. : 1293	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 1450/2020    Sanction Date : 23/11/2020
Work Code : 2424001/IF/10584603	Work Name : CONST. OF FARM POND OF DANIYAL SABAR, VILL-LINGIPUR, GP-RAMPA (2424001/IF/10584603)

Measurement Book Detail

MB NO.  427        Page NO.  39

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 Kashi Sabaro OR-24-001-017-006/13907 ST Lingipur A A A A A A A 0 0 0 0 0 0       2424001WL005219   2 Nari Sabaro OR-24-001-017-006/13907 ST Lingipur A A A A A A A 0 0 0 0 0 0       2424001WL005219   3 Ramdas Sabaro OR-24-001-017-006/13914 ST Lingipur A A A A A A A 0 0 0 0 0 0       2424001WL005219   4 Subash Sabaro OR-24-001-017-006/13907 ST Lingipur P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL005219 Credited 24/05/2021   5 Raghu Sabaro OR-24-001-017-006/13899 ST Lingipur P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005219 Credited 24/05/2021   6 Surjo Sabaro(Son) OR-24-001-017-006/13902 ST Lingipur P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005219 Credited 24/05/2021   7 kamanna Sabaro OR-24-001-017-006/13902 ST Lingipur P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005219 Credited 24/05/2021   8 Erandi Sabaro(Wife) OR-24-001-017-006/13901 ST Lingipur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL005219   9 SANIA SABAR(Father) OR-24-001-017-006/13914 ST Lingipur P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005219 Credited 24/05/2021   10 Gurubari Sabaro OR-24-001-017-006/13899 ST Lingipur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL005219   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30