Muster Roll No. : 917	Date From : 11/05/2016    Date To : 17/05/2016	Sanction No. : 530/2015-16    Sanction Date : 30/01/2016
Work Code : 2410004005/IF/10169837	Work Name : LD OF TANKAMALA NAG

Measurement Book Detail

MB NO.  13        Page NO.  122

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 KUNTI OR-10-004-005-019/11431 SC TALKUNA P P P P P P A 6 174 1044 0 0 1044       2410004005WL003943 Credited 27/05/2016   2 DEBAKI OR-10-004-005-019/11454 SC TALKUNA P P A A A A A 2 174 348 0 0 348       2410004005WL003943 Credited 27/05/2016   3 HEMA OR-10-004-005-019/11523 ST TALKUNA P P P P P P A 6 174 1044 0 0 1044       2410004005WL003943 Credited 27/05/2016   4 SARAT CH. SUNA OR-10-004-005-019/11431 SC TALKUNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL003943 Credited 27/05/2016   5 DHUBAL SUNA OR-10-004-005-019/11453 SC TALKUNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003943 Credited 27/05/2016   6 TANKAMALA NAG OR-10-004-005-019/11537 SC TALKUNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003943 Credited 27/05/2016   7 PRAMILA OR-10-004-005-019/11537 SC TALKUNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL003943 Credited 27/05/2016   8 DHIRA OR-10-004-005-019/11453 SC TALKUNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003943 Credited 27/05/2016   9 CHITA SUNA OR-10-004-005-019/11454 SC TALKUNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL003943 Credited 27/05/2016   10 PURNA KANHAR OR-10-004-005-019/11523 ST TALKUNA P P P P P P A 6 174 1044 0 0 1044 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL003943 Credited 27/05/2016   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7656 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 56