Muster Roll No. : 4672	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 1426/2020    Sanction Date : 18/01/2020
Work Code : 2424001/IF/10487105	Work Name : construction of farm pond of Jagadev sabar (2424001/IF/10487105)

Measurement Book Detail

MB NO.  343        Page NO.  192

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 Gurumurty Sabara OR-24-001-019-006/4490 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL023117 Credited 19/08/2020   2 Sumi Sabara OR-24-001-019-006/4515 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL023117 Credited 19/08/2020   3 Sanasita Sabara OR-24-001-019-006/4492 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK Garabandha 030 2424001WL023117 Credited 19/08/2020   4 Surangi Sabara(Wife) OR-24-001-019-006/4510 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL023117 Credited 19/08/2020   5 Ganapati Sabara(Son) OR-24-001-019-006/4514 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL023117 Credited 19/08/2020   6 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 2424001WL023117 Credited 19/08/2020   7 Radhika Sabara 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 2424001WL023117 Credited 19/08/2020   8 Srimanti Sabara OR-24-001-019-006/4503 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL023117 Credited 18/08/2020   9 Luku Sabara OR-24-001-019-006/4524 ST Sobara P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL023117 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54