Muster Roll No. : 3537	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : 1403/2018    Sanction Date : 03/07/2018
Work Code : 2424/LD/10366083	Work Name : Stone Bunding at Andharajholi of Sobara GP

Measurement Book Detail

MB NO.  242        Page NO.  94

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 Abarama Sabara OR-24-001-019-001/4834 ST Andharijholi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL020478 Credited 03/04/2019   2 Pollama Sabara OR-24-001-019-001/4826 ST Andharijholi P P P P P X X 5 182 910 0 0 910 INDIAN BANK GARABANDA IDIB000G030 2424001WL020478 Credited 03/04/2019   3 Ramalinga Sabara OR-24-001-019-001/4848 ST Andharijholi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL020478 Credited 03/04/2019   4 Suravi Sabara OR-24-001-019-001/4856 ST Andharijholi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL020478 Credited 03/04/2019   5 Guribari Sabara OR-24-001-019-001/4843 ST Andharijholi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL020478 Credited 03/04/2019   6 Rama Murty Sabara OR-24-001-019-001/4847 ST Andharijholi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL020478 Credited 03/04/2019   7 Sunku Sabara OR-24-001-019-001/4845 ST Andharijholi P P P P X X X 4 182 728 0 0 728 INDIAN BANK GARABANDA IDIB000G030 2424001WL020478 Credited 03/04/2019   8 Abeni Sabara OR-24-001-019-001/4822 ST Andharijholi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL020478 Credited 03/04/2019   9 Sorojini Sabara OR-24-001-019-001/4834 ST Andharijholi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL020478 Credited 03/04/2019   10 Amina Sabara OR-24-001-019-001/4844 ST Andharijholi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001WL020478 Credited 03/04/2019   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10374 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10374 Average Per labour 1037.4

Total man days : 57