Muster Roll No. : 3343	Date From : 27/01/2017    Date To : 03/02/2017	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.  138

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 8 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 Aralu Sabara OR-24-001-019-001/4849 ST Andharijholi P P P P P A P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006709 Credited 22/06/2017   2 Ramaya Sabara OR-24-001-019-001/4846 ST Andharijholi P P P P P A P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006709 Credited 22/06/2017   3 Narsaya Sabara OR-24-001-019-001/4840 ST Andharijholi P P P P P A P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006709 Credited 22/06/2017   4 Subas Sabaro(Son) OR-24-001-019-001/4835 ST Andharijholi P P P P P A P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001019WL006709 Credited 22/06/2017   5 Ramachandra Sabara OR-24-001-019-001/4843 ST Andharijholi A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001019WL006709   6 Sunku Sabara OR-24-001-019-001/4845 ST Andharijholi P P P P P A P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006709 Credited 01/03/2017   7 Rubendra Sabaro(Self) OR-24-001-019-001/4846-A ST Andharijholi P P P P P A P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006709 Credited 22/06/2017   8 Sanya Sabara(Self) OR-24-001-019-001/4842 ST Andharijholi P P P P P A P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006709 Credited 01/03/2017   9 Subarna Sabara OR-24-001-019-001/4847 ST Andharijholi P P P P P A P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL006709 Credited 22/06/2017   10 Sanari Sabara OR-24-001-019-001/4841 ST Andharijholi P P P P P A P P 7 174 1218 0 0 1218 GARABANDHA 761215 SINGIPUR 2424001019WL006709 Credited 22/06/2017   Daily Attendence 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10962 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10962 Average Per labour 1096.2

Total man days : 63