Muster Roll No. : 2791	Date From : 13/10/2016    Date To : 19/10/2016	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.  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 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 Kanchami Sabara(Self) OR-24-001-019-006/4528 ST Sobara A A A A X X X 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327   2 Hiramani Sabara OR-24-001-019-006/4525 ST Sobara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001019WL005327   3 Birsu Sabara OR-24-001-019-006/4525 ST Sobara A A A A X X X 0 0 0 0 0 0 INDIAN BANK Garabandha 030 2424001019WL005327   4 JEMA SABAR(Daughter-in-Law) OR-24-001-019-006/4531 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001WL009911   5 Suloman Sabaro(Son) OR-24-001-019-006/4524 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   6 Ramadasu Sabara OR-24-001-019-006/4523 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327 Credited 17/01/2017   7 Elami Sabara OR-24-001-019-006/4523 ST Sobara A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL005327   8 Subash Sabara OR-24-001-019-006/4525 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK Garabandha 030 2424001019WL005327 Credited 17/01/2017   9 Jadi Sabara OR-24-001-019-006/4524 ST Sobara P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK Garabandha 030 2424001019WL005327 Credited 17/01/2017   Daily Attendence 5 5 5 5 5 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 676.6667

Total man days : 35