Muster Roll No. : 2105	Date From : 25/07/2016    Date To : 31/07/2016	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.  5        Page NO.  129

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 Barika Sabara OR-24-001-019-001/4818 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069 Credited 12/09/2016   2 J.Sabara OR-24-001-019-001/4819 ST Andharijholi A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069   3 Niliya Sabara(Son) OR-24-001-019-001/4820 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069 Credited 12/09/2016   4 Gurumurty Sabara OR-24-001-019-001/4817 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069 Credited 12/09/2016   5 Raibari Sabara OR-24-001-019-001/4817 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069 Credited 12/09/2016   6 Aralu Sabara OR-24-001-019-001/4819 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069 Credited 08/09/2016   7 Sundami Sabara OR-24-001-019-001/4818 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001019WL003069 Credited 12/09/2016   8 Abeni Sabara OR-24-001-019-001/4822 ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069 Credited 12/09/2016   9 Salaman sabar(Self) OR-24-001-019-001/4821-A ST Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069 Credited 12/09/2016   10 Ismal Sabar(Self) OR-24-001-019-001/4822-A OTHER Andharijholi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001019WL003069 Credited 12/09/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54