Muster Roll No. : 848	Date From : 09/08/2015    Date To : 15/08/2015	Sanction No. : 10097496    Sanction Date : 26/07/2015
Work Code : 2424001017/RC/2400739	Work Name : IMPROVEMENT OF ROAD FROM LUMUNDA TO G.TALSINGI

Measurement Book Detail

MB NO.  7        Page NO.  84

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 PREMA SABAR OR-24-001-017-007/13787 ST Lumunda P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL001457 Credited 09/09/2015   2 Daudo Sabaro OR-24-001-017-007/13788 ST Lumunda 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL001457   3 Bulu Sabaro OR-24-001-017-007/13802 ST Lumunda 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL001457   4 Jaimani Sabaro OR-24-001-017-007/13802 ST Lumunda 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL001457   5 NATALI SABAR OR-24-001-017-007/13787 ST Lumunda P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL001457 Credited 09/09/2015   6 Sanamangala Sabaro OR-24-001-017-007/13805 ST Lumunda P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL001457 Credited 09/09/2015   7 Ramesh Sabaro OR-24-001-017-007/13787 ST Lumunda 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL001457   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 447.4286

Total man days : 18