Muster Roll No. : 5626	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 1426/2020    Sanction Date : 18/01/2020
Work Code : 2424001/IF/10487105	Work Name : construction of farm pond of Jagadev sabar

Measurement Book Detail

MB NO.  354        Page NO.  106

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 Kanchami Sabara(Self) OR-24-001-019-006/4528 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL027387 Credited 01/10/2020   2 Jayama Sabar(Daughter-in-Law) OR-24-001-019-006/4520 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL027387 Credited 01/10/2020   3 Radhakrushna Sabara(Son) OR-24-001-019-006/4521 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL027387 Credited 01/10/2020   4 Sahadeva Sabara OR-24-001-019-006/4492 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL027387 Credited 01/10/2020   5 Simanta Sabar OR-24-001-019-006/4523 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL027387 Credited 01/10/2020   6 Srimanti Sabara OR-24-001-019-006/4503 ST Sobara P P P P X X X 4 207 828 0 0 828 INDIAN BANK GARABANDA IDIB000G030 2424001WL027387 Credited 01/10/2020   7 Gibiyon sabar(Son) OR-24-001-019-006/4493 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL027387 Credited 01/10/2020   8 suresh sabar(Son) OR-24-001-019-006/4520 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL027387 Credited 01/10/2020   9 Nagasu Sabara OR-24-001-019-006/4519 ST Sobara P P P P P X X 5 207 1035 0 0 1035 INDIAN BANK Garabandha 030 2424001WL027387 Credited 01/10/2020   Daily Attendence 9 9 9 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10557 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1173

Total man days : 51