Muster Roll No. : 160	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 1449/2020    Sanction Date : 17/11/2020
Work Code : 2424001/IF/10579988	Work Name : CONST OF FARM POND OF RAMANA SABAR, VILL:S URUDA, GP:RAMPA

Measurement Book Detail

MB NO.  406        Page NO.  189

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 SANSANYASI SABAR(Father-in_Law) OR-24-001-017-010/13467 ST Uruda P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002261 Credited 17/05/2021   2 sitali sabar(Daughter) OR-24-001-017-010/13521 ST Uruda P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002261 Credited 17/05/2021   3 Sbitri Sabaro OR-24-001-017-010/13487 ST Uruda P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002261 Credited 17/05/2021   4 Subhadra Bhuyan OR-24-001-017-010/13467 ST Uruda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL002261 Credited 15/05/2021   5 Narsingo Sabaro(Son) OR-24-001-017-010/13487 ST Uruda P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002261 Credited 17/05/2021   6 Badabodu Sabaro OR-24-001-017-010/13486 ST Uruda P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002261 Credited 17/05/2021   7 Ramanna Sabaro OR-24-001-017-010/13521 ST Uruda P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002261 Credited 15/05/2021   8 Srinu Sabaro(Son) OR-24-001-017-010/13521 ST Uruda P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002261 Credited 17/05/2021   9 DASARATHA SABAR(Son) OR-24-001-017-010/13487 ST Uruda P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002261 Credited 17/05/2021   10 SUBHAJANI SABAR(Daughter-in-Law) OR-24-001-017-010/13487 ST Uruda P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002261 Credited 17/05/2021   Daily Attendence 10 10 10 0 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