Muster Roll No. : 377	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 1278/2015    Sanction Date : 11/12/2015
Work Code : 2424001016/OP/132736	Work Name : IAY OF PUNALA TULASI

Measurement Book Detail

MB NO.  6        Page NO.  165

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 Bhaskar Tulosi OR-24-001-016-002/14561 SC Buguda P P P P P P P 7 174 1218 0 0 1218       2424001016WL000592 Credited 01/06/2017   2 Lakshmi Tulasi(Daughter) OR-24-001-016-002/14561 SC Buguda P P P P P P P 7 174 1218 0 0 1218       2424001016WL000592 Credited 01/06/2017   3 Adinarayana Tulosi OR-24-001-016-002/14650 SC Buguda P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001016WL000592 Credited 01/06/2017   4 Punal Tulosi OR-24-001-016-002/14561 SC Buguda P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL000592 Credited 01/06/2017   5 Sorojini Tulosi OR-24-001-016-002/14650 SC Buguda P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL000592 Credited 01/06/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35