Muster Roll No. : 1893	Date From : 21/12/2013    Date To : 27/12/2013	Sanction No. : FS-2360222    Sanction Date : 21/10/2013
Work Code : 2424001007/RC/2360222	Work Name : Const of road from Koyakonda to Talasingi

Measurement Book Detail

MB NO.  4        Page NO.  50

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 Tulosi Sabaro OR-24-001-007-001/11338 ST Balajipur P P P P P P 6 143 858 0 0 858       2424001WL03856 Credited 21/01/2014   2 Linga Sabaro OR-24-001-007-001/11335 ST Balajipur P P P P P P 6 143 858 0 0 858 GARABANDHA 761215 GARABANDHA 2424001WL03856 Credited 21/01/2014   3 Ramlinga Sabaro OR-24-001-007-001/11341 ST Balajipur P P P P P P 6 143 858 0 0 858 GARABANDHA 761215 GARABANDHA 2424001WL03856 Credited 21/01/2014   4 Subash Sabaro OR-24-001-007-001/11338 ST Balajipur P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL03856 Credited 21/01/2014   5 Elangi Sabaro OR-24-001-007-001/11339 ST Balajipur P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL03856 Credited 21/01/2014   6 Raghabati Sabaro OR-24-001-007-001/11334 ST Balajipur P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL03856 Credited 21/01/2014   7 Lakhmi Sabaro OR-24-001-007-001/11340 ST Balajipur P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL03856 Credited 21/01/2014   8 Babano Sabaro OR-24-001-007-001/11339 ST Balajipur P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL03856 Credited 21/01/2014   9 Raghu Sabaro OR-24-001-007-001/11340 ST Balajipur P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL03856 Credited 21/01/2014   10 Birapan Sabaro OR-24-001-007-001/11337 ST Balajipur P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL03856 Credited 21/01/2014   Daily Attendence 10 10 10 10 0 10 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