Muster Roll No. : 1704	Date From : 10/12/2013    Date To : 16/12/2013	Sanction No. : 2363498    Sanction Date : 30/11/2013
Work Code : 2424001019/RC/2363498	Work Name : Imp. of road from RD Road to S.Sobara

Measurement Book Detail

MB NO.  3        Page NO.  58

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 Sunkaya Sabara OR-24-001-019-006/4495 ST Sobara P P P P P P 6 143 858 0 0 858 INDIAN BANK Garabandha 030 2424001WL03301 Credited 27/12/2013   2 Radhamani Sabara OR-24-001-019-006/4495 ST Sobara P P P P P P 6 143 858 0 0 858 INDIAN BANK Garabandha 030 2424001WL03301 Credited 27/12/2013   3 Rupi Sabara OR-24-001-019-006/4493 ST Sobara P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL03301 Credited 27/12/2013   4 Sanasita Sabara OR-24-001-019-006/4492 ST Sobara P P P P P P 6 143 858 0 0 858 INDIAN BANK Garabandha 030 2424001WL03301 Credited 27/12/2013   5 Sahadeva Sabara OR-24-001-019-006/4492 ST Sobara P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL03301 Credited 27/12/2013   6 Mangadi Sabara OR-24-001-019-006/4494 ST Sobara P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL03301 Credited 27/12/2013   7 Ramamurty Sabara OR-24-001-019-006/4491 ST Sobara P P P P P P 6 143 858 0 0 858 INDIAN BANK Garabandha 030 2424001WL03301 Credited 27/12/2013   8 Jagadeva Sabara OR-24-001-019-006/4498 ST Sobara P P P P P P 6 143 858 0 0 858 INDIAN BANK Garabandha 030 2424001WL03301 Credited 27/12/2013   9 Majesh Sabar(Son) OR-24-001-019-006/4492 ST Sobara P P P P P P 6 143 858 0 0 858 INDIAN BANK Garabandha 030 2424001WL03301 Credited 27/12/2013   10 Arjuna Sabara OR-24-001-019-006/4496 ST Sobara P P P P P P 6 143 858 0 0 858 INDIAN BANK Garabandha 030 2424001WL03301 Credited 27/12/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60