Muster Roll No. : 2785	Date From : 06/10/2016    Date To : 12/10/2016	Sanction No. : 1303/2016    Sanction Date : 11/02/2016
Work Code : 2424001019/WC/1364362	Work Name : COUNTER TRENCH AT HILL SOBARA

Measurement Book Detail

MB NO.  5        Page NO.  121

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 Jayama Sabar(Daughter-in-Law) OR-24-001-019-006/4520 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   2 Radhakrushna Sabara(Son) OR-24-001-019-006/4521 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   3 Dami Sabara OR-24-001-019-006/4518 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   4 Rukuna Sabara OR-24-001-019-006/4512 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   5 Kusti Sabara OR-24-001-019-006/4514 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   6 Achami Sabara OR-24-001-019-006/4514 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   7 Ganapati Sabara OR-24-001-019-006/4517 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   8 Simpari Sabara(Wife) OR-24-001-019-006/4512 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   9 Srimanti Sabara(Son) OR-24-001-019-006/4520 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   10 Nagasu Sabara OR-24-001-019-006/4519 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK Garabandha 030 2424001WL009911   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70