Muster Roll No. : 510	Date From : 14/05/2016    Date To : 20/05/2016	Sanction No. : 1303/2016    Sanction Date : 11/02/2016
Work Code : 2424001017/WC/1364273	Work Name : STAGGERED TRENCHE AT TARAMBA

Measurement Book Detail

MB NO.  8        Page NO.  110

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 Bodosiniya Sabaro OR-24-001-017-009/13703 ST Taramba A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000485   2 Sanosinia Sabaro OR-24-001-017-009/13716 ST Taramba A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000485   3 Punia Sabaro OR-24-001-017-009/13718 ST Taramba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000485 Credited 02/06/2016   4 Piangi Sabaro OR-24-001-017-009/13703 ST Taramba A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000485   5 Sabitri Sabaro OR-24-001-017-009/13703 ST Taramba A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001017WL000485   6 Nageswar Rao Sabaro OR-24-001-017-009/13716 ST Taramba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000485 Credited 02/06/2016   7 Sukua Sabaro OR-24-001-017-009/13703 ST Taramba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000485 Credited 02/06/2016   8 Sinami Sabaro(Wife) OR-24-001-017-009/13716 ST Taramba A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000485   9 Badobudu Sabaro OR-24-001-017-009/13702 ST Taramba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000485 Credited 02/06/2016   10 Raibari Sabaro OR-24-001-017-009/13702 ST Taramba P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000485 Credited 02/06/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30