Muster Roll No. : 6156	Date From : 10/10/2021    Date To : 16/10/2021	Sanction No. : 1435/2020    Sanction Date : 30/06/2020
Work Code : 2424001/IF/10537267	Work Name : CONST. OF FARM POND OF BADAKRISHNA SABAR VILL:VENKATAPUR GP : LABANYAGADA (2424001/IF/10537267)

Measurement Book Detail

MB NO.  484        Page NO.  21

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 Mer Sabaro OR-24-001-017-009/13712 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 21/10/2021   2 Radha Sabaro OR-24-001-017-009/13686 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 21/10/2021   3 Tonka Sabaro OR-24-001-017-009/13690 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 22/10/2021   4 Apanna Sabaro OR-24-001-017-009/13714 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 22/10/2021   5 Appili Sabaro OR-24-001-017-009/13714 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 21/10/2021   6 Damayanti Sabaro OR-24-001-017-009/13690 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 21/10/2021   7 Saya Sabaro OR-24-001-017-009/13688 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 21/10/2021   8 NAGESU SABAR(Son) OR-24-001-017-009/13714 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 21/10/2021   9 MITAYA SABAR(Daughter-in-Law) OR-24-001-017-009/13714 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL029405 Credited 21/10/2021   10 Nogendro Sabaro OR-24-001-017-009/13729 ST Taramba A A A A A A A 0 0 0 0 0 0 BRANCH POST 761215 RAMPA 2424001WL029405   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54