Muster Roll No. : 396	Date From : 12/06/2013    Date To : 18/06/2013	Sanction No. : FS-13375851    Sanction Date : 04/03/2013
Work Code : 2424/WC/1337585	Work Name : Excavation of Multiporpose Farm Pond of Mathu Saba

Measurement Book Detail

MB NO.  2        Page NO.  130

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 Sanaramswamy Sabara OR-24-001-019-001/4825 ST Andharijholi P P P P P 5 143 715 0 0 715 INDIAN BANK GARABANDA IDIB000G030 2424001WL00297 Credited 18/06/2013   2 Ela Sabara OR-24-001-019-001/4826 ST Andharijholi P P P P P 5 143 715 0 0 715 INDIAN BANK GARABANDA IDIB000G030 2424001WL00297 Credited 18/06/2013   3 Sanyasi Sabara OR-24-001-019-001/4827 ST Andharijholi P P P P P 5 143 715 0 0 715 INDIAN BANK GARABANDA IDIB000G030 2424001WL00297 Credited 18/06/2013   4 Barika Sabara OR-24-001-019-001/4828 ST Andharijholi P P P P P 5 143 715 0 0 715 INDIAN BANK GARABANDA IDIB000G030 2424001WL00297 Credited 18/06/2013   5 Surangi Sabara OR-24-001-019-001/4827 ST Andharijholi P P P P P 5 143 715 0 0 715 INDIAN BANK GARABANDA IDIB000G030 2424001WL00297 Credited 18/06/2013   6 Pollama Sabara OR-24-001-019-001/4826 ST Andharijholi P P P P P 5 143 715 0 0 715 INDIAN BANK GARABANDA IDIB000G030 2424001WL00297 Credited 18/06/2013   7 Mathyuu Sabar(Self) OR-24-001-019-001/4828-A ST Andharijholi P P P P P 5 143 715 0 0 715 INDIAN BANK GARABANDA IDIB000G030 2424001WL00297 Credited 18/06/2013   8 Arujuna Sabara OR-24-001-019-001/4824 ST Andharijholi P P P P P 5 143 715 0 0 715 INDIAN BANK GARABANDA IDIB000G030 2424001WL00297 Credited 18/06/2013   9 Janaki Sabara OR-24-001-019-001/4824 ST Andharijholi P P P P P 5 143 715 0 0 715 INDIAN BANK GARABANDA IDIB000G030 2424001WL00297 Credited 18/06/2013   10 Basmati(Daughter) OR-24-001-019-001/4824 ST Andharijholi P P P P P 5 143 715 0 0 715 GARABANDHA 761215 SINGIPUR 2424001WL00297 Credited 18/06/2013   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50