Muster Roll No. : 3832	Date From : 30/01/2016    Date To : 05/02/2016	Sanction No. : ts 3    Sanction Date : 06/01/2016
Work Code : 2424001007/RC/2409236	Work Name : IMPROVEMENT OF ROAD FROM RAMACHANDRAPUR TO KUJUNI

Measurement Book Detail

MB NO.  3        Page NO.  157

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 Chandrama Sabaro OR-24-001-007-006/11184 ST Ramachandrapur P P P P P P 6 226 1356 0 0 1356       2424001WL008605 Credited 17/02/2016   2 Naresh Sabaro(Son) OR-24-001-007-006/11184 ST Ramachandrapur P P P P P P 6 226 1356 0 0 1356       2424001WL008605 Credited 17/02/2016   3 Dasiri Aruna OR-24-001-007-006/11188 OTHER Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 17/02/2016   4 Subash Sabaro(Self) OR-24-001-007-006/11191 ST Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 17/02/2016   5 Sabita Sabaro OR-24-001-007-006/11191 ST Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 17/02/2016   6 Prakash Sabaro(Son) OR-24-001-007-006/11184 ST Ramachandrapur P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL008605 Credited 17/02/2016   7 Ramo Sabaro OR-24-001-007-006/11184 ST Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 17/02/2016   8 Sita Sabaro OR-24-001-007-006/11187 ST Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G03 2424001WL008605 Credited 17/02/2016   9 Telngana Rajarao OR-24-001-007-006/11195 OTHER Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 17/02/2016   10 Annapurna sabar(Daughter-in-Law) OR-24-001-007-006/11187 ST Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 17/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60