Muster Roll No. : 5025	Date From : 18/03/2016    Date To : 24/03/2016	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.  136

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 Gurumurty Sabara OR-24-001-019-006/4490 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL011394   2 Sanasita Sabara OR-24-001-019-006/4492 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK Garabandha 030 2424001019WL011394   3 Abram Sabaro(Son) OR-24-001-019-006/4489 ST Sobara A A P P P P P 5 226 1130 0 0 1130 INDIAN BANK Garabandha 030 2424001019WL011394 Credited 12/04/2016   4 Apalaswami Sabara OR-24-001-019-006/4489 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK Garabandha 030 2424001019WL011394   5 Sahadeva Sabara OR-24-001-019-006/4492 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL011394   6 Badakata Sabara OR-24-001-019-006/4489 ST Sobara A A P P P P P 5 226 1130 0 0 1130 INDIAN BANK GARABANDA IDIB000G030 2424001019WL011394 Credited 12/04/2016   7 Sajani Sabara OR-24-001-019-006/4491 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL011394   8 Badiama Sabara OR-24-001-019-006/4490 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK Garabandha 030 2424001019WL011394   9 Ramamurty Sabara OR-24-001-019-006/4491 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK Garabandha 030 2424001019WL011394   10 Jangamayya Sabara(Son) OR-24-001-019-006/4489 ST Sobara A A P P P P P 5 226 1130 0 0 1130 INDIAN BANK Garabandha 030 2424001019WL011394 Credited 12/04/2016   Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3390 Average Per labour 339

Total man days : 15