Muster Roll No. : 2873	Date From : 10/11/2016    Date To : 15/11/2016	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.  10        Page NO.  55

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 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 Mahalaxmi Sabaro OR-24-001-007-006/201215 ST Ramachandrapur A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001007WL005773   2 Ramachandra Sabaro(Father) OR-24-001-007-006/201216 ST Ramachandrapur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G03 2424001007WL005773 Credited 17/01/2017   3 T. Jaddamma OR-24-001-007-006/201605 OTHER Ramachandrapur A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005773   4 Saibani Sabaro(Mother) OR-24-001-007-006/201216 ST Ramachandrapur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005773 Credited 17/01/2017   5 sitali sabar(Daughter-in-Law) OR-24-001-007-006/201215 ST Ramachandrapur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005773 Credited 17/01/2017   6 meena sabar(Daughter-in-Law) OR-24-001-007-006/201216 ST Ramachandrapur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005773 Credited 17/01/2017   7 Madhava Rao Sabaro(Son) OR-24-001-007-006/201215 ST Ramachandrapur A A A A A A 0 0 0 0 0 0 SUB POST OFFICE 761215 GARABANDHA 2424001007WL005773   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 596.5714

Total man days : 24