Muster Roll No. : 5024	Date From : 11/03/2016    Date To : 17/03/2016	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.  155

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 Kanchami Sabara(Self) OR-24-001-019-006/4528 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL012145   2 Daniel Sabara(Son) OR-24-001-019-006/4531 ST Sobara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001019WL012145   3 Jayama Sabar(Daughter-in-Law) OR-24-001-019-006/4520 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL012145   4 Birsu Sabara OR-24-001-019-006/4525 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK Garabandha 030 2424001019WL012145   5 Radhakrushna Sabara(Son) OR-24-001-019-006/4521 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL012145   6 JEMA SABAR(Daughter-in-Law) OR-24-001-019-006/4531 ST Sobara A A A A A A P 1 174 174 0 0 174 INDIAN BANK GARABANDA IDIB000G030 2424001WL014216 Credited 29/04/2021   7 Kamaraju Sabar OR-24-001-019-006/4525 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL012145   8 Srimanti Sabara(Son) OR-24-001-019-006/4520 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL012145   9 Radhika Sabara OR-24-001-019-006/4521 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL012145   10 Subash Sabara OR-24-001-019-006/4525 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK Garabandha 030 2424001019WL012145   Daily Attendence 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 174 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 174 Average Per labour 17.4

Total man days : 1