Muster Roll No. : 2101	Date From : 19/01/2014    Date To : 25/01/2014	Sanction No. : FS-13375851    Sanction Date : 04/03/2013
Work Code : 2424/WC/1337585	Work Name : Excavation of Multiporpose Farm Pond of Mathu Saba

Measurement Book Detail

MB NO.  2        Page NO.  145

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 Rajamana Sabara(Wife) OR-24-001-019-001/4850 ST Andharijholi P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL06431 Credited 02/06/2014   2 Suganatha Sabara OR-24-001-019-001/4852 ST Andharijholi P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL06431 Credited 02/06/2014   3 Ramalinga Sabara OR-24-001-019-001/4848 ST Andharijholi P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL06431 Credited 02/06/2014   4 Ramaya Sabara OR-24-001-019-001/4846 ST Andharijholi P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL06431 Credited 02/06/2014   5 Saibani Sabara OR-24-001-019-001/4852 ST Andharijholi P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL06431 Credited 02/06/2014   6 Subarna Sabara OR-24-001-019-001/4847 ST Andharijholi P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL06431 Credited 02/06/2014   7 Banjani Sabara OR-24-001-019-001/4848 ST Andharijholi P P P P P P 6 143 858 0 0 858 INDIAN BANK GARABANDA IDIB000G030 2424001WL06431 Credited 02/06/2014   8 Basu Sabara OR-24-001-019-001/4848 ST Andharijholi P P P P P P 6 143 858 0 0 858 GARABANDHA 761215 SINGIPUR 2424001WL06431 Credited 02/06/2014   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48