Muster Roll No. : 4941	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 1449/2020    Sanction Date : 17/11/2020
Work Code : 2424001/IF/10579986	Work Name : CONST OF FARM POND OF SONYA SABAR, VILL:S URUDA, GP:RAMPA

Measurement Book Detail

MB NO.  440        Page NO.  19

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 Ramarao Sabaro OR-24-001-017-010/13516 ST Uruda P A P P P P P 6 215 1290 0 0 1290       2424001WL021511 Credited 06/09/2021   2 Badadamba Sabaro(Self) OR-24-001-017-010/13546 ST Uruda P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021511 Credited 06/09/2021   3 Sanya Sabaro OR-24-001-017-010/13524 ST Uruda P A P P P P P 6 215 1290 0 0 1290 UNITED BANK OF INDIA GOSANI UTBI0GOSK0 2424001WL021511 Credited 06/09/2021   4 BABATI SABAR(Daughter-in-Law) OR-24-001-017-010/13524 ST Uruda P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL021511 Credited 06/09/2021   5 Srinivas Sabaro OR-24-001-017-010/13506 ST Uruda P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021511 Credited 06/09/2021   6 PALABABU SABAR(Son) OR-24-001-017-010/13524 ST Uruda P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021511 Credited 06/09/2021   7 SUNITA SABAR(Wife) OR-24-001-017-010/13516 ST Uruda P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021511 Credited 06/09/2021   8 JANAKI SABAR(Self) OR-24-001-017-010/13468 ST Uruda P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021511 Credited 06/09/2021   9 Badachampa Sabaro(Wife) OR-24-001-017-010/13546 ST Uruda P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021511 Credited 06/09/2021   10 KAMINI SABAFR(Wife) OR-24-001-017-010/13480 ST Uruda P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021511 Credited 06/09/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60