Muster Roll No. : 2108	Date From : 25/07/2016    Date To : 31/07/2016	Sanction No. : 1339/2016    Sanction Date : 19/07/2016
Work Code : 2424001019/WC/1373349	Work Name : CONST. OF CONTOUR TRENCH AT ANDHARIJHOLA

Measurement Book Detail

MB NO.  5        Page NO.  129

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 Ramaya Sabara OR-24-001-019-001/4846 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069 Credited 12/09/2016   2 Raibari Sabaro(Wife) OR-24-001-019-001/4846-A ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069   3 Rubendra Sabaro(Self) OR-24-001-019-001/4846-A ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069 Credited 12/09/2016   4 Sumbara Sabara OR-24-001-019-001/4844 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069 Credited 12/09/2016   5 Amina Sabara OR-24-001-019-001/4844 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069 Credited 12/09/2016   6 Loka Sabaro(Son) OR-24-001-019-001/4839 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069 Credited 12/09/2016   7 Sanari Sabara OR-24-001-019-001/4841 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 GARABANDHA 761215 SINGIPUR 2424001019WL003069 Credited 12/09/2016   8 Sansani Sabaro(Daughter) OR-24-001-019-001/4835 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 GARABANDHA 761215 SINGIPUR 2424001019WL003069 Credited 12/09/2016   9 Mena Sabar(Daughter) OR-24-001-019-001/4836 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 GARABANDHA 761215 SINGIPUR 2424001019WL003069 Credited 12/09/2016   10 Rabi Sabara OR-24-001-019-001/4839 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 GARABANDHA 761215 SINGIPUR 2424001019WL003069 Credited 12/09/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54