Muster Roll No. : 74	Date From : 22/04/2021    Date To : 28/04/2021	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.  363        Page NO.  192

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 Badadamba Sabaro(Self) OR-24-001-017-010/13546 ST Uruda P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002287 Credited 17/05/2021   2 Lxmano Sabaro OR-24-001-017-010/13565 ST Uruda P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002287 Credited 17/05/2021   3 Sukumari Sabaro OR-24-001-017-010/13565 ST Uruda P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002287 Credited 17/05/2021   4 Badachampa Sabaro(Wife) OR-24-001-017-010/13546 ST Uruda P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002287 Credited 17/05/2021   5 REBIKA SABAR(Wife) OR-24-001-017-010/201758 ST Uruda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL002287   6 BHAGIRATHI SABAR(Self) OR-24-001-017-010/201758 ST Uruda P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002287 Credited 17/05/2021   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30