Muster Roll No. : 2379	Date From : 27/08/2016    Date To : 02/09/2016	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.  2        Page NO.  124

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 Ramalinga Sabara OR-24-001-019-001/4848 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL004109 Credited 28/11/2016   2 Aralu Sabara OR-24-001-019-001/4849 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL004109 Credited 28/11/2016   3 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 2424001019WL004109 Credited 28/11/2016   4 Saibani Sabara OR-24-001-019-001/4852 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL004109 Credited 28/11/2016   5 Sunku Sabara OR-24-001-019-001/4845 ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL004109   6 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 2424001019WL004109 Credited 28/11/2016   7 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 2424001019WL004109 Credited 28/11/2016   8 Subarna Sabara OR-24-001-019-001/4847 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL004109 Credited 28/11/2016   9 Arjuna Sabara(Self) OR-24-001-019-001/4850 ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL004109   10 Banjani Sabara OR-24-001-019-001/4848 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL004109 Credited 28/11/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48