Muster Roll No. : 2785	Date From : 01/12/2015    Date To : 07/12/2015	Sanction No. : FS/1264/2015    Sanction Date : 04/08/2015
Work Code : 2424001017/RC/2401306	Work Name : IMPROVEMENT OF ROAD FROM RD ROAD TO TARAMBA

Measurement Book Detail

MB NO.  7        Page NO.  139

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 Sanodemi Sabaro OR-24-001-017-009/13661 ST Taramba P P P P P P 6 174 1044 0 0 1044       2424001WL006355 Credited 30/12/2015   2 Sadhaka Sabaro OR-24-001-017-009/13671 ST Taramba P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006355 Credited 29/12/2015   3 kanaya Sabaro OR-24-001-017-009/13651 ST Taramba P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006355 Credited 29/12/2015   4 Budu Sabaro OR-24-001-017-009/13666 ST Taramba P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006355 Credited 29/12/2015   5 Johano Sabaro(Self) OR-24-001-017-009/13652 ST Taramba P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006355 Credited 29/12/2015   6 Garsema Sabaro(Wife) OR-24-001-017-009/13652 ST Taramba P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006355 Credited 29/12/2015   7 Radha Sabaro OR-24-001-017-009/13671 ST Taramba P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006355 Credited 29/12/2015   8 Kumari Sabaro OR-24-001-017-009/13651 ST Taramba P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006355 Credited 29/12/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48