Muster Roll No. : 429	Date From : 18/06/2014    Date To : 24/06/2014	Sanction No. : 2380412    Sanction Date : 15/06/2014
Work Code : 2424001017/RC/2380412	Work Name : Imp of road from village to Gramo bandho at Lingip

Measurement Book Detail

MB NO.  7        Page NO.  146

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 Lachaya Sabaro OR-24-001-017-006/13926 ST Lingipur P P P P P P 6 164 984 0 0 984       2424001WL000729 Credited 31/07/2014   2 Dalaya Sabaro(Self) OR-24-001-017-006/13933 ST Lingipur P P P P P P 6 164 984 0 0 984       2424001WL000729 Credited 31/07/2014   3 Relli Sabaro OR-24-001-017-006/13928 ST Lingipur P P P P P P 6 164 984 0 0 984 GARABANDHA 761215 SOBARA 2424001WL000729 Credited 31/07/2014   4 Laxmi Sabaro(Daughter) OR-24-001-017-006/13931 ST Lingipur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL000729 Credited 31/07/2014   5 Ramurty Sabaro OR-24-001-017-006/13927 ST Lingipur P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000729 Credited 31/07/2014   6 Mangari Sabaro OR-24-001-017-006/13927 ST Lingipur P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000729 Credited 31/07/2014   7 Saraswati Sabaro(Wife) OR-24-001-017-006/13933 ST Lingipur P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000729 Credited 31/07/2014   8 Saibani Sabaro OR-24-001-017-006/13928 ST Lingipur P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000729 Credited 31/07/2014   9 Ratnalu Sabaro OR-24-001-017-006/13926 ST Lingipur P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000729 Credited 31/07/2014   10 Kameshu Sabaro OR-24-001-017-006/13931 ST Lingipur P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL000729 Credited 31/07/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60