Muster Roll No. : 9566	Date From : 01/02/2017    Date To : 07/02/2017	Sanction No. : 1854/2016    Sanction Date : 02/12/2016
Work Code : 2412001022/RC/2426977	Work Name : CONST.OF ROAD FROM KUNDAKHIA HILL TO ALISAGAR,KOTINADA

Measurement Book Detail

MB NO.  10        Page NO.  124

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 AKULA(Self) OR-12-001-022-005/357884 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044       2412001022WL067707 Credited 27/02/2017   2 LAKSHMIKANT(Self) OR-12-001-022-005/357882 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK ASKA ANDB0000018 2412001022WL067707 Credited 27/02/2017   3 CHATYANA(Self) OR-12-001-022-005/30931 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL067707 Credited 28/02/2017   4 BIPRA(Self) OR-12-001-022-005/30934 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL067707 Credited 28/02/2017   5 BANITA OR-12-001-022-005/357876 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL067707 Credited 28/02/2017   6 KAILASH(Self) OR-12-001-022-005/357957 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 CORPORATION BANK ASKA CORP0001981 2412001022WL067707 Credited 27/02/2017   7 MAHESWAR(Self) OR-12-001-022-005/357886 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL067707 Credited 27/02/2017   8 PRAMODA(Self) OR-12-001-022-005/357892 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL067707 Credited 27/02/2017   9 PRAVAKARA(Self) OR-12-001-022-005/30935 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL067707 Credited 27/02/2017   10 KESARI(Wife) OR-12-001-022-005/30951 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL067707 Credited 28/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60