Muster Roll No. : 2687	Date From : 25/08/2017    Date To : 30/08/2017	Sanction No. : 1350/2016    Sanction Date : 11/11/2016
Work Code : 2424001007/AV/140407	Work Name : AWC AT GARABANDHA

Measurement Book Detail

MB NO.  10        Page NO.  154

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 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 Budu Kandalu(Daughter) OR-24-001-007-003/10700 SC Garabandha A A A A A A 0 0 0 0 0 0       2424001WL011435   2 D. Suresh(Son) OR-24-001-007-003/10700 SC Garabandha A A A A A A 0 0 0 0 0 0       2424001WL011435   3 Debi Jani OR-24-001-007-003/10690 SC Garabandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL011435 Credited 04/11/2017   4 Bommalu Ramarao OR-24-001-007-003/10657 OTHER Garabandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL011435 Credited 04/11/2017   5 Bairagi Behera(Son) OR-24-001-007-003/10650 OTHER Garabandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL011435 Credited 04/11/2017   6 Bommalu Amanna OR-24-001-007-003/10657 OTHER Garabandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL011435 Credited 04/11/2017   7 Sasi Behera OR-24-001-007-003/10650 OTHER Garabandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL011435 Credited 04/11/2017   8 D.madhuri(Daughter) OR-24-001-007-003/10700 SC Garabandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL011435 Credited 04/11/2017   9 Hemanth manik(Son) OR-24-001-007-003/10596 SC Garabandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL011435 Credited 04/11/2017   10 Simanchal jani(Son) OR-24-001-007-003/10690 SC Garabandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL011435 Credited 04/11/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48