Muster Roll No. : 1216	Date From : 30/05/2015    Date To : 05/06/2015	Sanction No. : 3234-19.05-KAL-FS-02    Sanction Date : 20/05/2015
Work Code : 2412017015/WH/3076796	Work Name : GP-Renov. of MAtha Bandha

Measurement Book Detail

MB NO.  08        Page NO.  130

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 PANDABA OR-12-017-015-002/7455 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017015WL003448 Credited 15/06/2015   2 PRAKASH(Self) OR-12-017-015-002/7037 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017015WL003448 Credited 15/06/2015   3 CHANDO OR-12-017-015-002/7161 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017015WL003448 Credited 15/06/2015   4 RAMA OR-12-017-015-002/6969 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017015WL003448 Credited 15/06/2015   5 NARMADA OR-12-017-015-002/6981 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017015WL003448 Credited 15/06/2015   6 LAXMI OR-12-017-015-002/6982 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017015WL003448 Credited 15/06/2015   7 SUBAS OR-12-017-015-002/7031 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017015WL003448 Credited 15/06/2015   8 SUNDARI OR-12-017-015-002/7174 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL003448 Credited 15/06/2015   9 SAJANI OR-12-017-015-002/7044 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL003448 Credited 15/06/2015   10 MANJULATA OR-12-017-015-002/7125 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL003448 Credited 15/06/2015   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