Muster Roll No. : 978	Date From : 14/05/2020    Date To : 20/05/2020	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.  343        Page NO.  67

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 Regesu Sabara(Son) OR-24-001-019-006/4515 ST Sobara P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL008213 Credited 02/06/2020   2 Suloman Sabaro(Son) OR-24-001-019-006/4524 ST Sobara P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL008213 Credited 02/06/2020   3 Nagasu Sabara OR-24-001-019-006/4519 ST Sobara P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK Garabandha 030 2424001WL008213 Credited 02/06/2020   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18