Muster Roll No. : 1675	Date From : 28/01/2015    Date To : 03/02/2015	Sanction No. : 2390881    Sanction Date : 17/01/2015
Work Code : 2424001007/RC/2390403	Work Name : Const of road from village to Marigudi

Measurement Book Detail

MB NO.  08        Page NO.  72

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 Chandreya Sabaro OR-24-001-007-002/11225 ST Durgam Hill P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004287 Credited 22/04/2015   2 Bundima Sabaro OR-24-001-007-002/11239 ST Durgam Hill P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004287 Credited 23/04/2015   3 Adibi Sabaro OR-24-001-007-002/11233 ST Durgam Hill P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004287 Credited 22/04/2015   4 Demima Sabaro OR-24-001-007-002/11233 ST Durgam Hill P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004287 Credited 22/04/2015   5 Ramanji Sabaro OR-24-001-007-002/11238 ST Durgam Hill P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004287 Credited 22/04/2015   6 Udiya Sabaro OR-24-001-007-002/11238 ST Durgam Hill P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004287 Credited 22/04/2015   7 Mukhalingam Sabaro OR-24-001-007-002/11239 ST Durgam Hill P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004287 Credited 22/04/2015   8 Lakama Sabaro OR-24-001-007-002/11225 ST Durgam Hill P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004287 Credited 23/04/2015   9 Srimanti Sabaro(Wife) OR-24-001-007-002/11231 ST Durgam Hill P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004287 Credited 23/04/2015   10 Parbati sabar OR-24-001-007-002/11238 ST Durgam Hill P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001007WL004287 Credited 23/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60