Muster Roll No. : 3147	Date From : 05/01/2017    Date To : 11/01/2017	Sanction No. : 1374224    Sanction Date : 01/12/2016
Work Code : 2424001017/WC/1374224	Work Name : EXCAVATION OF STAGGERED TRENCHES AT LUMUNDA

Measurement Book Detail

MB NO.  7        Page NO.  51

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 Golusonia Sabaro OR-24-001-017-007/13791 ST Lumunda A P P P P P P 6 170 1020 0 0 1020       2424001017WL006325 Credited 31/01/2017   2 Narayana Sabaro OR-24-001-017-007/13789 ST Lumunda A P P P P P P 6 170 1020 0 0 1020 INDIAN BANK GARABANDA IDIB000G030 2424001017WL006325 Credited 22/06/2017   3 Daudo Sabaro OR-24-001-017-007/13788 ST Lumunda A P P P P P P 6 170 1020 0 0 1020 INDIAN BANK GARABANDA IDIB000G030 2424001017WL006325 Credited 31/01/2017   4 Sania Sabaro OR-24-001-017-007/13772 ST Lumunda A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001017WL006325 Credited 22/06/2017   5 Pramila Sabaro OR-24-001-017-007/13772 ST Lumunda A P P P P P P 6 170 1020 0 0 1020 INDIAN BANK GARABANDA IDIB000G030 2424001017WL006325 Credited 22/06/2017   6 Koi Sonia Sabaro OR-24-001-017-007/13784 ST Lumunda A P P P P P P 6 170 1020 0 0 1020 INDIAN BANK GARABANDA IDIB000G030 2424001017WL006325 Credited 31/01/2017   7 Sonia Sabaro OR-24-001-017-007/13781 ST Lumunda A P P P P P P 6 170 1020 0 0 1020 INDIAN BANK GARABANDA IDIB000G030 2424001017WL006325 Credited 31/01/2017   8 Jadi Sabaro OR-24-001-017-007/13780 ST Lumunda A P P P P P P 6 170 1020 0 0 1020 INDIAN BANK GARABANDA IDIB000G030 2424001017WL006325 Credited 31/01/2017   9 Mangari Sabaro OR-24-001-017-007/13791 ST Lumunda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL006325   10 Mangari Sabaro OR-24-001-017-007/13781 ST Lumunda A P P P P P P 6 170 1020 0 0 1020 GARABANDHA 761215 SABARA 2424001017WL006325 Credited 22/06/2017   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54