Muster Roll No. : 2474	Date From : 18/08/2017    Date To : 24/08/2017	Sanction No. : 1339/2016    Sanction Date : 19/07/2016
Work Code : 2424001019/WC/1373349	Work Name : CONST. OF CONTOUR TRENCH AT ANDHARIJHOLA

Measurement Book Detail

MB NO.  1373349        Page NO.  2474

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 Ela Sabara OR-24-001-019-001/4826 ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010944   2 Sanyasi Sabara OR-24-001-019-001/4827 ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010944   3 Barika Sabara OR-24-001-019-001/4828 ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010944   4 Surangi Sabara OR-24-001-019-001/4827 ST Andharijholi P A A A A A A 1 1 1 0 0 1 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010944 Credited 28/09/2017   5 Pollama Sabara OR-24-001-019-001/4826 ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010944   6 Mathyuu Sabar(Self) OR-24-001-019-001/4828-A ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010944   7 Ramswamy Sabara OR-24-001-019-001/4821 ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010944   8 Arujuna Sabara OR-24-001-019-001/4824 ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010944   9 Demi Sabara OR-24-001-019-001/4821 ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010944   10 Janaki Sabara OR-24-001-019-001/4824 ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL010944   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1 Average Per labour 0.1

Total man days : 1