Muster Roll No. : 1087	Date From : 02/06/2016    Date To : 09/06/2016	Sanction No. : 1303/2016    Sanction Date : 11/02/2016
Work Code : 2424001017/WC/1364273	Work Name : STAGGERED TRENCHE AT TARAMBA

Measurement Book Detail

MB NO.  8        Page NO.  123

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 8 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 Trinath Sabaro OR-24-001-017-009/13748 ST Taramba P P P P P A P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000956 Credited 30/06/2016   2 Kameshu Sabaro OR-24-001-017-009/13731 ST Taramba P P P P P A P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000956 Credited 30/06/2016   3 Rangaya Sabaro OR-24-001-017-009/13706 ST Taramba A A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000956   4 Etashi Sabaro OR-24-001-017-009/13694 ST Taramba A A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000956   5 Meri Sabaro OR-24-001-017-009/13736 ST Taramba P P P P P A P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000956 Credited 30/06/2016   6 Gorsango Sabaro OR-24-001-017-009/13736 ST Taramba P P P P P A P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000956 Credited 30/06/2016   7 Gayami Sabaro OR-24-001-017-009/13731 ST Taramba A A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000956   8 Dambani Sabaro OR-24-001-017-009/13706 ST Taramba A A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000956   9 Dasuni Sabaro OR-24-001-017-009/13748 ST Taramba P P P P P A P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000956 Credited 30/06/2016   10 Demi Sabaro OR-24-001-017-009/13696 ST Taramba A A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000956   Daily Attendence 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 35