Muster Roll No. : 3345	Date From : 04/02/2017    Date To : 10/02/2017	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.  6        Page NO.  111

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 Barika Sabara OR-24-001-019-001/4818 ST Andharijholi P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006856 Credited 22/06/2017   2 Niliya Sabara(Son) OR-24-001-019-001/4820 ST Andharijholi P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006856 Credited 22/06/2017   3 Sanyasi Sabara OR-24-001-019-001/4827 ST Andharijholi P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006856 Credited 22/06/2017   4 Barika Sabara OR-24-001-019-001/4828 ST Andharijholi P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006856 Credited 22/06/2017   5 Abarama Sabara OR-24-001-019-001/4834 ST Andharijholi P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006856 Credited 22/06/2017   6 Rayalama Sabara OR-24-001-019-001/4833 ST Andharijholi P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006856 Credited 22/06/2017   7 Aralu Sabara OR-24-001-019-001/4819 ST Andharijholi P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006856 Credited 15/04/2017   8 Sundami Sabara OR-24-001-019-001/4818 ST Andharijholi P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001019WL006856 Credited 22/06/2017   9 Abeni Sabara OR-24-001-019-001/4822 ST Andharijholi P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006856 Credited 22/06/2017   10 Salaman sabar(Self) OR-24-001-019-001/4821-A ST Andharijholi P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006856 Credited 22/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60