Muster Roll No. : 2784	Date From : 06/10/2016    Date To : 12/10/2016	Sanction No. : 1303/2016    Sanction Date : 11/02/2016
Work Code : 2424001019/WC/1364362	Work Name : COUNTER TRENCH AT HILL SOBARA

Measurement Book Detail

MB NO.  5        Page NO.  121

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 Gobindo Sabara OR-24-001-019-006/4500 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   2 Narsaya Sabara OR-24-001-019-006/4507 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001WL009911   3 Phula Sabara OR-24-001-019-006/4500 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   4 Nelabathi Sabara OR-24-001-019-006/4498 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   5 Sri Ramulu Sabara OR-24-001-019-006/4503 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   6 Radha Sabara OR-24-001-019-006/4502 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   7 Dambuni Sabara OR-24-001-019-006/4501 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   8 Sriranga Sabara OR-24-001-019-006/4511 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   9 Malasu Sabara OR-24-001-019-006/4501 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK Garabandha 030 2424001019WL005327 Credited 17/01/2017   10 Rupi Sabara OR-24-001-019-006/4506 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK Garabandha 030 2424001019WL005327 Credited 17/01/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70