Muster Roll No. : 43	Date From : 25/04/2013    Date To : 01/05/2013	Sanction No. : FS-1042024    Sanction Date : 24/04/2013
Work Code : 2424001007/LD/1042024	Work Name : Const of Barial ground at Garabandha

Measurement Book Detail

MB NO.  4        Page NO.  41

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 Chepi Sabaro OR-24-001-007-001/11368 ST Balajipur P P P P 4 143 572 0 0 572       2424001WL00182 Credited 08/05/2013   2 Bisomo Sabaro OR-24-001-007-001/11355 ST Balajipur P P P P 4 143 572 0 0 572 INDIAN BANK GARABANDA IDIB000G030 2424001WL00182 Credited 08/05/2013   3 Tirupati Sabaro(Son) OR-24-001-007-001/11354 ST Balajipur P P P P 4 143 572 0 0 572 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL00182 Credited 08/05/2013   4 Daya Sabaro OR-24-001-007-001/11379 SC Balajipur P P P P 4 143 572 0 0 572 INDIAN BANK GARABANDA IDIB000G030 2424001WL00182 Credited 08/05/2013   5 Ruponi Sabaro OR-24-001-007-001/11354 ST Balajipur P P P P 4 143 572 0 0 572 INDIAN BANK GARABANDA IDIB000G030 2424001WL00182 Credited 08/05/2013   6 Sirimi Sabaro OR-24-001-007-001/11341 ST Balajipur P P P P 4 143 572 0 0 572 INDIAN BANK GARABANDA IDIB000G030 2424001WL00182 Credited 08/05/2013   7 Sambari Sabaro OR-24-001-007-001/11359 ST Balajipur P P P P 4 143 572 0 0 572 INDIAN BANK GARABANDA IDIB000G030 2424001WL00182 Credited 08/05/2013   8 Sinami Sabaro OR-24-001-007-001/11355 ST Balajipur P P P P 4 143 572 0 0 572 INDIAN BANK GARABANDA IDIB000G030 2424001WL00182 Credited 08/05/2013   9 Saraswati Sabaro OR-24-001-007-001/11379 SC Balajipur P P P P 4 143 572 0 0 572 INDIAN BANK GARABANDA IDIB000G030 2424001WL00182 Credited 08/05/2013   10 Sanyasi Sabaro OR-24-001-007-001/11368 ST Balajipur P P P P 4 143 572 0 0 572 INDIAN BANK GARABANDA IDIB000G030 2424001WL00182 Credited 08/05/2013   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1144 Amount Paid ST 4576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40