Muster Roll No. : 2144	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 1426/2020    Sanction Date : 18/01/2020
Work Code : 2424001/IF/10487104	Work Name : construction of farm pond of Arjuna sabar (2424001/IF/10487104)

Measurement Book Detail

MB NO.  353        Page NO.  12

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 Gobindo Sabara OR-24-001-019-006/4500 ST Sobara P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL014129 Credited 01/07/2020   2 Sunkaya Sabara OR-24-001-019-006/4495 ST Sobara P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK Garabandha 030 2424001WL014129 Credited 01/07/2020   3 Radhamani Sabara OR-24-001-019-006/4495 ST Sobara P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK Garabandha 030 2424001WL014129 Credited 01/07/2020   4 Sukuli Sabara OR-24-001-019-006/4504 ST Sobara P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL014129 Credited 01/07/2020   5 Ramachandra Sabara OR-24-001-019-006/4482 ST Sobara P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL014129 Credited 01/07/2020   6 Phula Sabara OR-24-001-019-006/4500 ST Sobara P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL014129 Credited 01/07/2020   7 Mangadi Sabara OR-24-001-019-006/4494 ST Sobara P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL014129 Credited 01/07/2020   8 Sajani Sabara OR-24-001-019-006/4491 ST Sobara P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL014129 Credited 01/07/2020   9 BISAYA SABAR(Son) OR-24-001-019-006/4503 ST Sobara P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL014129 Credited 01/07/2020   10 Dalami Sabara OR-24-001-019-006/4507 ST Sobara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL014129   Daily Attendence 9 0 9 9 9 9 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 1117.8

Total man days : 54