Muster Roll No. : 2389	Date From : 01/10/2018    Date To : 07/10/2018	Sanction No. : 1403/2018    Sanction Date : 03/07/2018
Work Code : 2424/LD/10366083	Work Name : Stone Bunding at Andharajholi of Sobara GP

Measurement Book Detail

MB NO.  242        Page NO.  26

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 Chandraya Sabara OR-24-001-019-001/4835 ST Andharijholi P A P P P P P 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL013215 Credited 28/11/2018   2 Kakati Sabara OR-24-001-019-001/4835 ST Andharijholi P A P P P P P 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL013215 Credited 28/11/2018   3 Aparao Sabara OR-24-001-019-001/4836 ST Andharijholi P A P P P P P 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL013215 Credited 28/11/2018   4 Abarama Sabara OR-24-001-019-001/4834 ST Andharijholi P A P P P P P 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL013215 Credited 28/11/2018   5 Sukumari Sabara OR-24-001-019-001/4836 ST Andharijholi P A P P P P P 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL013215 Credited 28/11/2018   6 Pollama Sabara OR-24-001-019-001/4826 ST Andharijholi P A P P P P P 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL013215 Credited 28/11/2018   7 Rainki Sabara OR-24-001-019-001/4830 ST Andharijholi P A P P P P P 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL013215 Credited 28/11/2018   8 Sorojini Sabara OR-24-001-019-001/4834 ST Andharijholi P A P P P P P 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL013215 Credited 28/11/2018   9 Rama Sabara(Son) OR-24-001-019-001/4823 ST Andharijholi P A P P P P P 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL013215 Credited 28/11/2018   10 Ismal Sabar(Self) OR-24-001-019-001/4822-A OTHER Andharijholi P A P P P P P 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL022458 Credited 15/03/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60